Civic Intelligence

Saint Francis Ministries Group Return

990 • Fiscal year 2015 • EIN 48-1059281

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
509 E Elm StreetSalina, KS 67401-2353

(785) 825-0541

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.21x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$249,707

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

68th percentile

5.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,193,905

Up $1,224,326 (+5.3%) from 2014

Net Assets

Up

$2,840,374

Up $84,446 (+3.1%) from 2014

Liabilities

Up

$21,353,531

Up $1,139,880 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin31st percentile

Revenue

Up

$101,483,122

Up $9,895,693 (+11%) from 2014

Expenses

Up

$101,268,241

Up $8,087,811 (+8.7%) from 2014

Net Income

Up

$214,881

Up $1,807,882 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $17,782,320Liabilities 2010: $13,130,997Net Assets 2010: $4,651,3232010Assets 2011: $20,918,450Liabilities 2011: $15,808,120Net Assets 2011: $5,110,3302011Assets 2012: $21,566,967Liabilities 2012: $17,336,531Net Assets 2012: $4,230,4362012Assets 2013: $23,197,843Liabilities 2013: $18,816,338Net Assets 2013: $4,381,5052013Assets 2014: $22,969,579Liabilities 2014: $20,213,651Net Assets 2014: $2,755,9282014Assets 2015: $24,193,905Liabilities 2015: $21,353,531Net Assets 2015: $2,840,3742015Assets 2016: $24,583,347Liabilities 2016: $19,417,310Net Assets 2016: $5,166,0372016Assets 2017: $33,582,956Liabilities 2017: $22,961,621Net Assets 2017: $10,621,3352017Assets 2018: $31,041,482Liabilities 2018: $26,304,926Net Assets 2018: $4,736,5562018Assets 2019: $32,002,437Liabilities 2019: $31,437,203Net Assets 2019: $565,2342019Assets 2021: $35,855,183Liabilities 2021: $35,041,132Net Assets 2021: $814,0512021Assets 2022: $44,129,800Liabilities 2022: $37,948,796Net Assets 2022: $6,181,0042022

Highlighted filing

2015

Assets$24,193,905
Liabilities$21,353,531
Net Assets$2,840,374
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $46,821,3452010Expenses 2011: $50,232,7982011Expenses 2012: $49,350,2002012Expenses 2013: $50,935,6012013Revenue 2014: $91,587,429Expenses 2014: $93,180,430Net Income 2014: -$1,593,0012014Revenue 2015: $101,483,122Expenses 2015: $101,268,241Net Income 2015: $214,8812015Revenue 2016: $113,798,773Expenses 2016: $111,500,107Net Income 2016: $2,298,6662016Revenue 2017: $121,654,605Expenses 2017: $123,926,579Net Income 2017: -$2,271,9742017Revenue 2018: $132,169,697Expenses 2018: $139,806,970Net Income 2018: -$7,637,2732018Revenue 2019: $152,709,351Expenses 2019: $156,937,849Net Income 2019: -$4,228,4982019Revenue 2021: $210,031,993Expenses 2021: $209,325,261Net Income 2021: $706,7322021Revenue 2022: $228,014,489Expenses 2022: $220,344,404Net Income 2022: $7,670,0852022

Highlighted filing

2015

Revenue$101,483,122
Expenses$101,268,241
Net Income$214,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$101,508,026
Mission and Program Overview

Mission

Saint Francis, providing healing and hope to children and families.

Child Welfare and Behavioral Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,003,846$9,582,242▲ $578,396
Savings and Temporary Cash Investments$10,810,939$8,112,969▼ $2,697,970
Other Notes and Loans Receivable, Net-$3,308,111-
Land, Buildings, and Equipment, Net$3,048,806$3,085,136▲ $36,330
Investments Other Securities$46,915$44,730▼ $2,185
Cash and Non-Interest-Bearing Accounts$3,159$3,410▲ $251
Pledges and Grants Receivable$1,000$0▼ $1,000
Total Assets$22,969,579$24,193,905▲ $1,224,326
Other Assets Total$54,914$57,307▲ $2,393
Liabilities
Accounts Payable and Accrued Expenses$8,194,031$8,366,302▲ $172,271
Deferred Revenue$6,913,561$7,904,682▲ $991,121
Other Liabilities$5,106,059$5,082,547▼ $23,512
Total Liabilities$20,213,651$21,353,531▲ $1,139,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,705,049$1,609,911▼ $95,138
Unrestricted Net Assets$954,269$1,136,038▲ $181,769
Permanently Rstr Net Assets$96,610$94,425▼ $2,185
Total Net Assets Fund Balance$2,755,928$2,840,374▲ $84,446
Total Liabilities and Net Assets / Fund Balance$22,969,579$24,193,905▲ $1,224,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,447,034$4,015,170$5,462,204
Buildings$944,429$442,117$1,386,546
Equipment$248,561$1,131,821$1,380,382
Leasehold Improvements$373,811$260,904$634,715
Land$71,301-$71,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$123,609-▼ $2,185-$121,424
2014$121,389-▲ $2,220-$123,609
2013$118,134-▲ $3,255-$121,389
2012$121,586-▼ $3,452-$118,134
2011$115,384-▲ $6,202-$121,586
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kofi Amoako-AbabioPsychiatrist/Med DirectorFT$214,357$35,350$249,707
Cory A RathbunVP-FosterCare-Reintegration-AdoptionFT$150,206$52,578$202,784
Patricia BryantVP of Children & Family ServicesFT$142,986$11,516$154,502
Rev Robert Nelson SmithBoard of Director/President/CEO--$130,654$130,654
Cheryl RathbunVP of Clinical ServicesFT$64,709$59,572$124,281
Irene WerthNurse PractionerFT$108,727$7,398$116,125

Board Members and Trustees

NameTitle
Rev Edward W FellhauerFormer Dean and President/CEO
Greg MeissenBoard of Director
Jay F LehnertzBoard of Director
John PeraBoard of Director
John R ReiffBoard of Director
John WellsBoard of Director
Mike MontgomeryBoard of Director
Mischel MillerBoard of Director
Rev Carlos CaguiatBoard of Director
Rev Dennis R GilhousenBoard of Director
Rev Michael P MillikenBoard of Director
Rick GreenBoard of Director
Sherry DentonBoard of Director
Brian CarlgrenVP of Financial Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Emberhope IncProvider4505 E 47th Street South, Wichita, KS 67210$7,186,705
TFI Family Services IncProvider618 Commercial PO Box 2224, Emporia, KS 66801-2224$6,257,979
DCCCA IncProvider3312 Clinton Parkway, Lawrence, KS 66047$3,698,194
Salvation ArmyProvider350 N Market, Wichita, KS 67202$877,785
The Wichita Children's Home IncProvider7271 E 37th St, Wichita, KS 67226$783,854
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,852
Program Service Revenue
$99,216,039
Investment Income
$57,892
Other Revenue
$339
All Other Contributions
$572,111
Change in Net Assets
$214,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$93,132Actual cost of items
Clothing and Household Goods-$90,915Actual cost of items
Other Non Cash Contri Table19$13,141Actual cost of items
Other Non Cash Contri Table2$5,548Actual cost of servi
Other Non Cash Contri Table2$1,520Actual cost of items
Total Noncash Contributions72$204,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,352,687
Revenue Not Reported on Financial Statements
$130,435
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$130,435
Total Revenue per Audited Statements
$101,352,687
Total Revenue per Form 990
$101,483,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,409,187
Salaries, Compensation, and Employee Benefits$34,428,863
Other Expenses$26,430,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,409,187--$40,409,187
Other Salaries and Wages$25,384,042$1,473,664-$26,857,706
Other Employee Benefits$3,911,684$214,374-$4,126,058
Travel$3,079,444$89,011-$3,168,455
Payroll Taxes$1,985,517$139,776-$2,125,293
Occupancy$1,790,908$119,926-$1,910,834
All Other Expenses$1,463,753$170,722-$1,634,475
Office Expenses$1,105,553$146,413-$1,251,966
Depreciation Depletion$1,089,824$94,974-$1,184,798
Other Expenses$984,564$2,025-$986,589
Pension Plan Contributions$895,082$82,262-$977,344
Insurance$732,878$108,314-$841,192
Advertising$346,191$3,300-$349,491
Current Officers, Directors, Trustees, and Key Employees-$342,462-$342,462
Information Technology$102,119$17,579-$119,698
Conferences and Meetings$23,519$7,132-$30,651
Fees for Services Accounting-$15,100-$15,100
Fees for Services Legal$5,138$1,952-$7,090
Total Functional Expenses$92,256,303$9,011,938$0$101,268,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,268,241
Total Expenses per Audited Statements$101,268,241
Total Expenses per Form 990$101,268,241
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 Parent$5,082,547
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The CFO shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The CFO will sign the IRS Form 990 certifying it is accurate and complete after reviewing it with the CEO. The CFO reviewed the 990 with the Chairman and Treasurer of the Board, who are members of the Business Administration/Audit Committee, prior to tax filing. The 990 was also made available to the Board through the website.”

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

“SFCS has a Conflict of Interest and Whistleblower Policy for all employees, volunteers and board members. The policies are reviewed annually by the Board and each member signs a form acknowledging the Conflict of Interest policy. Additionally, each year the Board members are asked to complete and sign a disclosure statement which identifies any potential conflicts. The disclosures are reviewed by the Chairman of the Board.”

Form 990, Part VI, Section B, line 15

“SFCS has a formal executive compensation program which include: a job description, evaluation process and compensation philosphy that supports the mission, goals and objectives of the organization. The SFCS Board reviews the CEO's compensation on an annual basis to ensure it remains consistent with SFCS' overall compensation philosophy, policies, practices and is in compliance with applicable laws and regulations. A comparative job analysis was prepared by the CFO utilizing comparable market based survey data. The analysis was provided to the Chairman and Board of Directors for use in determining the annual compensation for the CEO. The comparable market data included professional salary surveys and the 990s of multiple organizations with similar scope, operations, positions and geographic location were utilized in the analysis. Periodically, in addition to the salary analysis completed by the CFO, an outside compensation consultant is utilized to review the data. GuideStar was also utilized to do a targeted salary comparison utilizing comparable data. After reviewing comparable compensation data and providing 360 degree performance feedback, the Board and its committees recommended and approved the annual CEO compensation. The decisions of the Board were documented and executed. Part VI, Section B, line 15b - SFCS has a formal compensation policy and procedure for all staff, including officers. This formal compensation program includes job descriptions, annual evaluations, comparable market based salary data and compensation philosphy that supports the mission, goals and objectives of the organization. The CEO is responsible for evaluating and documenting the compensation of his direct reports.”

Form 990, Part VI, Section C, line 19

“The organization's 990 is posted to the Guidestar website. It is also attached to state returns for each of the states that SFCS files in and posted on the organization's website for Board of Director review. The 990, governing documents, Conflict of Interest Policy, and financial statements are available for public viewing at the corporate office by request. The organization's financial statements are also sent to all state government agencies that SFCS receives funding from and made available to private agencies/foundations upon request. Financial statements are also reviewed annually during government audits and agency accreditation. Portions of the financial statements are also disclosed in the annual report, which is provided to all active donors.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Community Services Group Return
EIN
48-1059281
Phone
7858250541
Address
509 E Elm Street, Salina, KS 67401-2353

Signing Officer

Name
Brian Carlgren
Title
VP of Financial Services/CFO
Phone
7858250541
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Robert Nelson Smith
Formed
1945
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
1,289
Volunteers
0

Preparer

Firm
KCoe Isom LLP
Address
3030 Cortland PO Box 1100, Salina, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of Perpetual Trust -2,187. Net assets released from restrictions -128,248.”

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Saint Francis Community Services, Inc. (SFCS) maintains an endowment fund which includes permanently restricted, temporary restricted and quasi endowment funds. The funds are used to support the mission and operations of the agency. The assets are invested in accordance with the agency's investment policy and monitored by a money manager with a goal to minimize risk while maximizing return. SFCS also has a gift acceptance policy, which includes a gift acceptance committee.”

Part X, Line 2:

“Text of footnote from financial statements regarding ASC 740: SFCS follows the provisions of an accounting standard for accounting for uncertainty in income taxes. SFCS believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Net assets released from restriction 128,248. Change in value of Perpetual Trust 2,187.”

Raw XML AppendixShowing 400 of 816 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/BOYAmt08194031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08366302
IRS990/AccountsReceivableGrp/BOYAmt09003846
IRS990/AccountsReceivableGrp/EOYAmt09582242
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Child Welfare and Behavioral Services
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03300
IRS990/AdvertisingGrp/ProgramServicesAmt0346191
IRS990/AdvertisingGrp/TotalAmt0349491
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0572111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01463753
IRS990/AllOtherExpensesGrp/TotalAmt01634475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Vice President-Financial ServicesCFO
IRS990/BooksInCareOfDetail/PhoneNum07858250541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 E Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salina
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0674012353
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03159
IRS990/CashNonInterestBearingGrp/EOYAmt03410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt031
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0342462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07132
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023519
IRS990/ConferencesMeetingsGrp/TotalAmt030651
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt07186705
IRS990/ContractorCompensationGrp/CompensationAmt16257979
IRS990/ContractorCompensationGrp/CompensationAmt23698194
IRS990/ContractorCompensationGrp/CompensationAmt3877785
IRS990/ContractorCompensationGrp/CompensationAmt4783854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04505 E 47th Street South
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1618 Commercial PO Box 2224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23312 Clinton Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3350 N Market
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47271 E 37th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Wichita
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Emporia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Lawrence
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Wichita
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Wichita
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd067210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1668012224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd266047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd367202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd467226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Emberhope Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TFI Family Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DCCCA Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Salvation Army
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4The Wichita Children's Home Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Provider
IRS990/ContractorCompensationGrp/ServicesDesc1Provider
IRS990/ContractorCompensationGrp/ServicesDesc2Provider
IRS990/ContractorCompensationGrp/ServicesDesc3Provider
IRS990/ContractorCompensationGrp/ServicesDesc4Provider
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02208852
IRS990/CYGrantsAndSimilarPaidAmt040409187
IRS990/CYInvestmentIncomeAmt057892
IRS990/CYOtherExpensesAmt026430191
IRS990/CYOtherRevenueAmt0339
IRS990/CYProgramServiceRevenueAmt099216039
IRS990/CYRevenuesLessExpensesAmt0214881
IRS990/CYSalariesCompEmpBnftPaidAmt034428863
IRS990/CYTotalExpensesAmt0101268241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101483122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06913561
IRS990/DeferredRevenueGrp/EOYAmt07904682
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01089824
IRS990/DepreciationDepletionGrp/TotalAmt01184798
IRS990/Desc0The Reintegration Foster Care (RFC) program services 75 Kansas counties. This program provides temporary care for children from 0-21 years old as referred by the State of Kansas. RFC serves to reunite families if possible or find alternative permanent placements. The program provided 1,119,061 days of care in FYE 15.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01289
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070664528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015100
IRS990/FeesForServicesAccountingGrp/TotalAmt015100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01952
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05138
IRS990/FeesForServicesLegalGrp/TotalAmt07090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1452578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920410
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay F Lehnertz
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Michael P Milliken
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Carlos Caguiat
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Dennis R Gilhousen
IRS990/Form990PartVIISectionAGrp/PersonNm4John Pera
IRS990/Form990PartVIISectionAGrp/PersonNm5John Wells
IRS990/Form990PartVIISectionAGrp/PersonNm6John R Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Denton
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Robert Nelson Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Meissen
IRS990/Form990PartVIISectionAGrp/PersonNm12Mischel Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm14Cory A Rathbun
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Carlgren
IRS990/Form990PartVIISectionAGrp/PersonNm16Kofi Amoako-Ababio
IRS990/Form990PartVIISectionAGrp/PersonNm17Cheryl Rathbun
IRS990/Form990PartVIISectionAGrp/PersonNm18Irene Werth
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev Edward W Fellhauer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt10106209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15161104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1752944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19160132
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director/President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Children & Family Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-FosterCare-Reintegration-Adoption
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist/Med Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Dean and President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01636741
IRS990/GrantAmt039411062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040409187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040409187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052136
IRS990/GrossReceiptsAmt0101508026
IRS990/GroupExemptionNum07080
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017579
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102119
IRS990/InformationTechnologyGrp/TotalAmt0119698
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108314
IRS990/InsuranceGrp/ProgramServicesAmt0732878
IRS990/InsuranceGrp/TotalAmt0841192
IRS990/InvestmentIncomeGrp/ExclusionAmt030660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046915
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044730
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05850012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03085136
IRS990/LandBldgEquipCostOrOtherBssAmt08935148
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024904
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to be an instrument of healing for children, youth, and families in spirit, mind and body, so they live responsibly and productively with purpose and hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02755928
IRS990/NetAssetsOrFundBalancesEOYAmt02840374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0204256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119926
IRS990/OccupancyGrp/ProgramServicesAmt01790908
IRS990/OccupancyGrp/TotalAmt01910834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146413
IRS990/OfficeExpensesGrp/ProgramServicesAmt01105553
IRS990/OfficeExpensesGrp/TotalAmt01251966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054914
IRS990/OtherAssetsTotalGrp/EOYAmt057307
IRS990/OtherChangesInNetAssetsAmt0-130435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03911684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04126058
IRS990/OtherExpensesGrp/Desc0Contract services-clien
IRS990/OtherExpensesGrp/Desc1Operating service fee
IRS990/OtherExpensesGrp/Desc2Patient services
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15982696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32025
IRS990/OtherExpensesGrp/ProgramServicesAmt07342801
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21604099
IRS990/OtherExpensesGrp/ProgramServicesAmt3984564
IRS990/OtherExpensesGrp/TotalAmt07343057
IRS990/OtherExpensesGrp/TotalAmt15982696
IRS990/OtherExpensesGrp/TotalAmt21604099
IRS990/OtherExpensesGrp/TotalAmt3986589
IRS990/OtherLiabilitiesGrp/BOYAmt05106059
IRS990/OtherLiabilitiesGrp/EOYAmt05082547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339
IRS990/OtherRevenueTotalAmt0339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01473664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025384042
IRS990/OtherSalariesAndWagesGrp/TotalAmt026857706
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03308111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139776
IRS990/PayrollTaxesGrp/ProgramServicesAmt01985517
IRS990/PayrollTaxesGrp/TotalAmt02125293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0895082
IRS990/PensionPlanContributionsGrp/TotalAmt0977344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt096610
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Robert Nelson Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Government fees and contracts
IRS990/ProgramServiceRevenueGrp/Desc1Maintenance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087769475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111446564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087769475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111446564
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care Homes provides temporary care for children in the Saint Francis Community Services (SFCS) and other agency Reintegration Foster Care (RFC) and adoption programs. Services include training for foster families and case management in homes throughout Kansas. The program provided 252,190 days of care in FYE 15.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08915952
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09767934
IRS990/ProgSrvcAccomActy3Grp/Desc0Kansas Psychiatric Residential Treatment Facilities (PRTF) provide treatment as well as education to youth ages 6-18 within a therapeutic setting. Independent living and social skills are also provided. The program provided 11,978 days of care in FYE 15.

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
$24,193,905
Liabilities
$21,353,531
Net assets
$2,840,374
Revenue
$101,483,122
Expenses
$101,268,241
Net income
$214,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$37.9$6.18$228$220$7.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.0$0.81$210$209$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$31.4$0.57$153$157$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$26.3$4.74$132$140$7.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$23.0$10.6$122$124$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$19.4$5.17$114$112$2.30
2015Detailed filing. Detailed filing data is available for this year.$24.2$21.4$2.84$101$101$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.0$20.2$2.76$91.6$93.2$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$18.8$4.38$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$17.3$4.23$49.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$15.8$5.11$50.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$13.1$4.65$46.8