Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2016 • EIN 46-0414463

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.WELLSPRINGRC.COM
PO Box 1087Rapid City, SD 57709-1087

(605) 718-4870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,237,988

Down $274,476 (-18%) from 2015

Net Assets

Up

$1,114,488

Up $44,174 (+4.1%) from 2015

Liabilities

Down

$123,500

Down $318,650 (-72%) from 2015

Revenue And Expenses

Revenue

Down

$1,789,424

Down $119,542 (-6.3%) from 2015

Expenses

Down

$1,744,153

Down $626,974 (-26%) from 2015

Net Income

Up

$45,271

Up $507,432 (+110%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,231,428Liabilities 2010: $186,693Net Assets 2010: $2,044,7352010Assets 2011: $2,142,318Liabilities 2011: $283,735Net Assets 2011: $1,858,5832011Assets 2012: $2,142,012Liabilities 2012: $383,437Net Assets 2012: $1,758,5752012Assets 2013: $2,059,978Liabilities 2013: $494,629Net Assets 2013: $1,565,3492013Assets 2014: $2,056,919Liabilities 2014: $522,477Net Assets 2014: $1,534,4422014Assets 2015: $1,512,464Liabilities 2015: $442,150Net Assets 2015: $1,070,3142015Assets 2016: $1,237,988Liabilities 2016: $123,500Net Assets 2016: $1,114,4882016Assets 2017: $2,120,950Liabilities 2017: $629,485Net Assets 2017: $1,491,4652017Assets 2018: $5,777,205Liabilities 2018: $2,094,643Net Assets 2018: $3,682,5622018Assets 2019: $7,006,272Liabilities 2019: $3,241,998Net Assets 2019: $3,764,2742019Assets 2020: $7,168,776Liabilities 2020: $3,534,588Net Assets 2020: $3,634,1882020Assets 2021: $6,946,461Liabilities 2021: $2,791,525Net Assets 2021: $4,154,9362021Assets 2022: $6,665,351Liabilities 2022: $2,655,255Net Assets 2022: $4,010,0962022Assets 2023: $6,046,581Liabilities 2023: $2,833,984Net Assets 2023: $3,212,5972023Assets 2024: $5,735,472Liabilities 2024: $2,726,953Net Assets 2024: $3,008,5192024

Highlighted filing

2016

Assets$1,237,988
Liabilities$123,500
Net Assets$1,114,488
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,056,7542010Expenses 2011: $2,185,1912011Expenses 2012: $2,151,3562012Expenses 2013: $2,127,9022013Revenue 2014: $2,199,195Expenses 2014: $2,232,674Net Income 2014: -$33,4792014Revenue 2015: $1,908,966Expenses 2015: $2,371,127Net Income 2015: -$462,1612015Revenue 2016: $1,789,424Expenses 2016: $1,744,153Net Income 2016: $45,2712016Revenue 2017: $2,293,082Expenses 2017: $1,918,500Net Income 2017: $374,5822017Revenue 2018: $4,113,855Expenses 2018: $1,924,412Net Income 2018: $2,189,4432018Revenue 2019: $2,258,303Expenses 2019: $2,181,457Net Income 2019: $76,8462019Revenue 2020: $2,412,554Expenses 2020: $2,543,199Net Income 2020: -$130,6452020Revenue 2021: $3,686,076Expenses 2021: $3,173,293Net Income 2021: $512,7832021Revenue 2022: $3,681,953Expenses 2022: $3,812,066Net Income 2022: -$130,1132022Revenue 2023: $3,726,317Expenses 2023: $4,532,362Net Income 2023: -$806,0452023Revenue 2024: $4,020,647Expenses 2024: $4,235,829Net Income 2024: -$215,1822024

Highlighted filing

2016

Revenue$1,789,424
Expenses$1,744,153
Net Income$45,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,804,572
Mission and Program Overview

Mission

Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premiere adolescent care provider in the region. Service: we serve youth between the ages of 10 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.

Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premiere adolescent care provider in the region. Service: we serve youth between the ages of 9 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,895$711,046▼ $528,849
Savings and Temporary Cash Investments$68,385$330,878▲ $262,493
Accounts Receivable$127,867$126,659▼ $1,208
Pledges and Grants Receivable$29,877$33,530▲ $3,653
Investments in Publicly Traded Securities$23,580$23,064▼ $516
Prepaid Expenses and Deferred Charges$11,369$9,398▼ $1,971
Cash and Non-Interest-Bearing Accounts$11,491$3,413▼ $8,078
Total Assets$1,512,464$1,237,988▼ $274,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,065--
Accounts Payable and Accrued Expenses$97,085$123,500▲ $26,415
Total Liabilities$442,150$123,500▼ $318,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,322$1,085,624▲ $44,302
Permanently Rstr Net Assets$17,000$17,000→ $0
Temporarily Rstr Net Assets$11,992$11,864▼ $128
Total Net Assets Fund Balance$1,070,314$1,114,488▲ $44,174
Total Liabilities and Net Assets / Fund Balance$1,512,464$1,237,988▼ $274,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,912$331,399$631,311
Equipment$141,802$66,001$207,803
Leasehold Improvements$134,258$26,472$160,730
Land$135,074-$135,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,580-▼ $516-$23,064
2014$24,766-▼ $241-$23,580
2013$21,438-▲ $3,328-$24,766
2012$14,299$5,000▲ $2,139-$21,438
2011$14,767-▼ $468-$14,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica OlsonExecutive DiFT$79,406$2,194$81,600
Donald MurrayDirector of OperFT$50,545$2,030$52,575
Jeanne MaherAcct ManagerPT$49,351-$49,351

Board Members and Trustees

NameTitle
Dan MaguirePresident
Dr Dewey ErtzPresident El
Bill YoungBoard Member
Dave DillonBoard Member
Matt FittingBoard Member
Stacy Keyser Ms Lpc Ncc QmhpBoard Member
Jason GreenSecretary
Paul ClemmentsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,725
Program Service Revenue
$1,455,365
Investment Income
$10,383
Other Revenue
$68,951
All Other Contributions
$187,665
Change in Net Assets
$45,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,424
Revenue Not Reported on Form 990
$1,050
Total Revenue per Audited Statements
$1,790,474
Total Revenue per Form 990
$1,789,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,119
Other Expenses$341,034
Total Fundraising Expense$29,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,018$35,871$16,631$1,028,520
Current Officers, Directors, Trustees, and Key Employees$67,347$125,902-$193,249
Payroll Taxes$77,337$12,068$1,272$90,677
Other Employee Benefits$79,509$4,596$144$84,249
Office Expenses$45,741$14,414$674$60,829
Depreciation Depletion$46,010$1,913-$47,923
Fees for Services Other$11,298$33,289-$44,587
Occupancy$28,616$9,037-$37,653
Insurance$18,530$7,641-$26,171
Conferences and Meetings$14,095$4,352-$18,447
Fees for Services Accounting$3,408$10,042-$13,450
Travel$10,409$247-$10,656
Advertising--$10,629$10,629
Other Expenses$6,365$901-$7,266
Pension Plan Contributions$6,407-$17$6,424
Interest-$2,840-$2,840
Total Functional Expenses$1,446,356$268,430$29,367$1,744,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,300
Expenses per Audited Statements$1,744,153
Total Expenses per Form 990$1,744,153
Expenses Not Reported on Form 990$2,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,689
Fundraising Direct Expenses$9,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Believe$36,689$36,689$812$35,877
Stampede$17,000$17,000$1,869$15,131
Total Events$53,689$53,689$9,898$43,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to all members of the board of directors before it is filed with the irs. In addition, the finance committee, the executive director, and the accounting manager review the form 990 in detail before it is filed.”

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

“If a conflict of interest arises concerning a board member, the board member informs the board of directors of the potential conflict and the board decides whether or not to proceed with the situation. If the board proceeds, the member with the conflict of interest is excluded from voting on the situation. The executive director and accounting manager follow the general conflict of interest policy applicable to all employeees and detailed in the personnel manual. This policy addresses potential conflicts in the work environment, nepotism, and outside employment. No annual written disclosure of conflicts is required.”

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

“The board of directors annually approves salary increases based on cost of living adjustments and certain performance measures. Although comparability data is not referred to, based on their knowledge of local salaries, the board of directors feels its management team is not paid excessive wages.”

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

“The process for determining the salary of the accounting manager is the same as for the executive director, as detailed for line 15a.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization will make their governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
46-0414463
Phone
6057184870
Address
PO BOX 1087, RAPID CITY, SD 57709-1087
Doing Business As
Wellfully

Signing Officer

Name
Jessica Olson
Title
Executive Director
Phone
6057184870
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Olson
Formed
1990
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
54

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premiere adolescent care provider in the region. Service: we serve youth between the ages of 9 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.”

Form 990, Part XI, Line 9

“Fund raising expense included with revenue for 990 9,897 in kind advertising 5,334 bad debt included with revenue for 990 -13,084 fund raising expense included with revenue for 990 -9,897 in kind advertising -5,334 bad debt included with revenue for 990 13,084”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal balance is to be maintained intact in perpetuity, with only the investment income to be utilized for general operations.”

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization and, therefore, is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" under section 107(b)(1)(a) (vi) of the internal revenue code. At june 30, 2016, the organization believes no significant uncertain tax positions or liabilities exist.”

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

“Fund raising expense included with revenue for 990 9,897 in kind advertising 5,334 bad debt included with revenue for 990 -13,084”

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

“Fund raising expense included with revenue for 990 9,897 in kind advertising 5,334 bad debt included with revenue for 990 -13,084”

Raw XML AppendixShowing 400 of 550 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/BOYAmt097085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123500
IRS990/AccountsReceivableGrp/BOYAmt0127867
IRS990/AccountsReceivableGrp/EOYAmt0126659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELLSPRING'S, DBA WELLFULLY, MISSION IS TO PROVIDE HEALTH, RECOVERY AND DEVELOPMENT SERVICES TO ALL ADOLESCENT YOUTH. VISION: WE FOCUS ON BEING THE PREMIERE ADOLESCENT CARE PROVIDER IN THE REGION. SERVICE: WE SERVE YOUTH BETWEEN THE AGES OF 9 AND 18 WHO HAVE SIGNIFICANT MENTAL HEALTH, SUBSTANCE ABUSE, AND BEHAVIORAL CHALLENGES. THESE YOUTH NEED OUR SUPPORT TO SAFELY FUNCTION IN THEIR HOMES, SCHOOLS, AND OUR COMMUNITY. THROUGH WELLFULLY'S HIGH QUALITY RESIDENTIAL AND AFTERSCHOOL PROGRAMS, YOUTH DEVELOP EFFECTIVE COPING SKILLS, MAKE BETTER LIFE CHOICES, AND RECEIVE ONGOING SUPPORT FOR A SUCCESSFUL FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt010629
IRS990/AdvertisingGrp/TotalAmt010629
IRS990/AllOtherContributionsAmt0187665
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE MAHER
IRS990/BooksInCareOfDetail/PhoneNum06057184870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03402 COTTONWOOD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011491
IRS990/CashNonInterestBearingGrp/EOYAmt03413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193249
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04352
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014095
IRS990/ConferencesMeetingsGrp/TotalAmt018447
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010383
IRS990/CYOtherExpensesAmt0341034
IRS990/CYOtherRevenueAmt068951
IRS990/CYProgramServiceRevenueAmt01455365
IRS990/CYRevenuesLessExpensesAmt045271
IRS990/CYSalariesCompEmpBnftPaidAmt01403119
IRS990/CYTotalExpensesAmt01744153
IRS990/CYTotalFundraisingExpenseAmt029367
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01789424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01913
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046010
IRS990/DepreciationDepletionGrp/TotalAmt047923
IRS990/Desc0COUNSELING FOR FAMILIES AND ADOLESCENTS WITH EMOTIONAL, BEHAVIOR, OR CHEMICAL DEPENDENCY PROBLEMS. WE SERVED 67 YOUTH IN GROUP CARE, 58 YOUTH IN IN-PATIENT CHEMICAL DEPENDENCY, 124 YOUTH IN MOBILE ADDICTON AND ASSESSMENTS, AND 37 YOUTH IN OUT-PATIENT CHEMICAL DEPENDENCY FOR THE YEAR 6/30/16.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WELLFULLY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01446356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt067060
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010042
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03408
IRS990/FeesForServicesAccountingGrp/TotalAmt013450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033289
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011298
IRS990/FeesForServicesOtherGrp/TotalAmt044587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt82194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DEWEY ERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CLEMMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT FITTING
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY KEYSER MS LPC NCC QMHP
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE MAHER
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/ReportableCompFromOrgAmt879406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049351
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09898
IRS990/FundraisingGrossIncomeAmt053689
IRS990/GainOrLossGrp/OtherAmt08750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossReceiptsAmt01804572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07641
IRS990/InsuranceGrp/ProgramServicesAmt018530
IRS990/InsuranceGrp/TotalAmt026171
IRS990/InterestGrp/ManagementAndGeneralAmt02840
IRS990/InterestGrp/TotalAmt02840
IRS990/InvestmentIncomeGrp/ExclusionAmt01633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023064
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711046
IRS990/LandBldgEquipCostOrOtherBssAmt01134918
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05250
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELLSPRING'S, DBA WELLFULLY, MISSION IS TO PROVIDE HEALTH, RECOVERY AND DEVELOPMENT SERVICES TO ALL ADOLESCENT YOUTH. VISION: WE FOCUS ON BEING THE PREMIERE ADOLESCENT CARE PROVIDER IN THE REGION. SERVICE: WE SERVE YOUTH BETWEEN THE AGES OF 9 AND 18 WHO HAVE SIGNIFICANT MENTAL HEALTH, SUBSTANCE ABUSE, AND BEHAVIORAL CHALLENGES. THESE YOUTH NEED OUR SUPPORT TO SAFELY FUNCTION IN THEIR HOMES, SCHOOLS, AND OUR COMMUNITY. THROUGH WELLFULLY'S HIGH QUALITY RESIDENTIAL AND AFTERSCHOOL PROGRAMS, YOUTH DEVELOP EFFECTIVE COPING SKILLS, MAKE BETTER LIFE CHOICES, AND RECEIVE ONGOING SUPPORT FOR A SUCCESSFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345065
IRS990/NetAssetsOrFundBalancesBOYAmt01070314
IRS990/NetAssetsOrFundBalancesEOYAmt01114488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043791
IRS990/NetUnrlzdGainsLossesInvstAmt0-1097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09037
IRS990/OccupancyGrp/ProgramServicesAmt028616
IRS990/OccupancyGrp/TotalAmt037653
IRS990/OfficeExpensesGrp/FundraisingAmt0674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014414
IRS990/OfficeExpensesGrp/ProgramServicesAmt045741
IRS990/OfficeExpensesGrp/TotalAmt060829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084249
IRS990/OtherExpensesGrp/Desc0FOOD & CLIENT ASSIST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ProgramServicesAmt044154
IRS990/OtherExpensesGrp/ProgramServicesAmt111112
IRS990/OtherExpensesGrp/ProgramServicesAmt26365
IRS990/OtherExpensesGrp/TotalAmt044154
IRS990/OtherExpensesGrp/TotalAmt116429
IRS990/OtherExpensesGrp/TotalAmt27266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013084
IRS990/OtherRevenueMiscGrp/ExclusionAmt112076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112076
IRS990/OtherRevenueTotalAmt025160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012068
IRS990/PayrollTaxesGrp/ProgramServicesAmt077337
IRS990/PayrollTaxesGrp/TotalAmt090677
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06407
IRS990/PensionPlanContributionsGrp/TotalAmt06424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09398
IRS990/PrincipalOfficerNm0JESSICA OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF SD
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0889599
IRS990/PYOtherRevenueAmt049593
IRS990/PYProgramServiceRevenueAmt01641693
IRS990/PYRevenuesLessExpensesAmt0-462161
IRS990/PYSalariesCompEmpBnftPaidAmt01481528
IRS990/PYTotalExpensesAmt02371127
IRS990/PYTotalRevenueAmt01908966
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01455365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01455365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01641693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01774848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01746420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01804237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08422563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0367971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt09689437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0110188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0154793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0270728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01924492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02215644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01953322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02077768
IRS990ScheduleA/Total509Grp/TotalAmt09960165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01790572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01925284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02216679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01956685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02080583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09969803
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/BookValueAmt0299912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631311
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,988
Liabilities
$123,500
Net assets
$1,114,488
Revenue
$1,789,424
Expenses
$1,744,153
Net income
$45,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.73$3.01$4.02$4.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.83$3.21$3.73$4.53$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.66$4.01$3.68$3.81$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.79$4.15$3.69$3.17$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.53$3.63$2.41$2.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.24$3.76$2.26$2.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.09$3.68$4.11$1.92$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.63$1.49$2.29$1.92$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.11$1.79$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$1.91$2.37$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.52$1.53$2.20$2.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.49$1.57$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.38$1.76$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.19$2.04$2.06