Civic Intelligence

Aware Inc.

990 • Fiscal year 2018 • EIN 81-0360391

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.AWARE-INC.ORG

View Organization Page

205 E Park StAnaconda, MT 59711

(406) 563-8117

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.43x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-9.5%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,627,333

Down $547,258 (-2.5%) from 2017

Net Assets

Down

$6,075,318

Down $889,451 (-13%) from 2017

Liabilities

Up

$15,552,015

Up $342,193 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$36,346,195

Down $3,799,489 (-9.5%) from 2017

Expenses

Down

$37,280,674

Down $3,128,160 (-7.7%) from 2017

Net Income

Down

-$934,479

Down $671,329 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,211,938Liabilities 2010: $7,376,074Net Assets 2010: $6,835,8642010Assets 2011: $15,859,979Liabilities 2011: $8,647,762Net Assets 2011: $7,212,2172011Assets 2012: $16,856,512Liabilities 2012: $8,859,534Net Assets 2012: $7,996,9782012Assets 2013: $19,137,468Liabilities 2013: $10,203,564Net Assets 2013: $8,933,9042013Assets 2014: $22,333,147Liabilities 2014: $12,527,646Net Assets 2014: $9,805,5012014Assets 2015: $21,928,523Liabilities 2015: $14,827,021Net Assets 2015: $7,101,5022015Assets 2016: $22,372,120Liabilities 2016: $15,065,219Net Assets 2016: $7,306,9012016Assets 2017: $22,174,591Liabilities 2017: $15,209,822Net Assets 2017: $6,964,7692017Assets 2018: $21,627,333Liabilities 2018: $15,552,015Net Assets 2018: $6,075,3182018Assets 2019: $21,688,424Liabilities 2019: $13,249,687Net Assets 2019: $8,438,7372019Assets 2020: $29,490,756Liabilities 2020: $18,328,110Net Assets 2020: $11,162,6462020Assets 2021: $32,257,411Liabilities 2021: $13,231,325Net Assets 2021: $19,026,0862021Assets 2022: $35,424,475Liabilities 2022: $12,378,636Net Assets 2022: $23,045,8392022Assets 2023: $35,530,822Liabilities 2023: $12,363,119Net Assets 2023: $23,167,7032023Assets 2024: $35,580,439Liabilities 2024: $11,242,625Net Assets 2024: $24,337,8142024

Highlighted filing

2018

Assets$21,627,333
Liabilities$15,552,015
Net Assets$6,075,318
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,063,1792010Expenses 2011: $32,249,6792011Expenses 2012: $32,979,4642012Expenses 2013: $34,345,1532013Revenue 2014: $37,302,512Expenses 2014: $36,494,326Net Income 2014: $808,1862014Revenue 2015: $35,787,775Expenses 2015: $38,549,672Net Income 2015: -$2,761,8972015Revenue 2016: $39,068,197Expenses 2016: $38,907,243Net Income 2016: $160,9542016Revenue 2017: $40,145,684Expenses 2017: $40,408,834Net Income 2017: -$263,1502017Revenue 2018: $36,346,195Expenses 2018: $37,280,674Net Income 2018: -$934,4792018Revenue 2019: $36,394,541Expenses 2019: $34,031,122Net Income 2019: $2,363,4192019Revenue 2020: $37,330,898Expenses 2020: $34,606,989Net Income 2020: $2,723,9092020Revenue 2021: $44,947,144Expenses 2021: $37,083,704Net Income 2021: $7,863,4402021Revenue 2022: $44,186,362Expenses 2022: $40,166,609Net Income 2022: $4,019,7532022Revenue 2023: $45,795,087Expenses 2023: $45,673,223Net Income 2023: $121,8642023Revenue 2024: $48,414,489Expenses 2024: $47,244,378Net Income 2024: $1,170,1112024

Highlighted filing

2018

Revenue$36,346,195
Expenses$37,280,674
Net Income-$934,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$36,445,018
Mission and Program Overview

Mission

A.w.a.r.e., inc., a private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.

A.w.a.r.e., inc. A private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,117,037$15,941,386▼ $175,651
Accounts Receivable$4,186,161$3,907,013▼ $279,148
Savings and Temporary Cash Investments$215,523$723,077▲ $507,554
Cash and Non-Interest-Bearing Accounts$612,433$325,859▼ $286,574
Inventories for Sale or Use$31,176$76,472▲ $45,296
Total Assets$22,174,591$21,627,333▼ $547,258
Other Assets Total$1,012,261$653,526▼ $358,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,628,879$11,989,362▲ $360,483
Accounts Payable and Accrued Expenses$2,525,147$2,400,502▼ $124,645
Other Liabilities$1,017,876$1,162,151▲ $144,275
Deferred Revenue$37,920--
Total Liabilities$15,209,822$15,552,015▲ $342,193
Net Assets / Fund Balance
Unrestricted Net Assets$6,964,769$6,075,318▼ $889,451
Total Net Assets Fund Balance$6,964,769$6,075,318▼ $889,451
Total Liabilities and Net Assets / Fund Balance$22,174,591$21,627,333▼ $547,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,917,098$4,731,455$16,648,553
Other Land Buildings$452,623$2,162,306$2,614,929
Leasehold Improvements$1,660,716$802,893$2,463,609
Equipment$390,571$1,981,116$2,371,687
Land$1,520,378-$1,520,378
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence P NoonanChief Executive OfficerFT$268,844$22,944$291,788
Geri Francisco-wyantChief Financial OfficerFT$205,997$39,824$245,821
John TupperMedical DirectorFT$212,543$11,816$224,359
Raven LipmansonHighly Compensated EmployeeFT$181,545$8,436$189,981
Leighann Fogerty-knightHr DirectorFT$146,125$19,311$165,436
Richard SaravalliChief of Habilitation ServFT$144,274$17,764$162,038
Jaci NoonanCare & Community TreatmentFT$115,974$7,944$123,918
Matthew BugniChief Executive OfficerFT$113,261$6,306$119,567

Board Members and Trustees

NameTitle
John HaffeyPresident
Al SmithVice President
Angela McleanMember
Barbara AndreozziMember
Jesse LaslovichMember
Kathleen CragwickMember
Kim LorengoMember
Russell CarstensMember
Kristy MckayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russtic INCChild Care Partnership Provider For Eco3430 PTARMIGAN LANE, Helena, MT 59601$248,548
Flying Horse Communications INCContractor For Building Upgrades/repairs91 SMELTERVIEW DR, Anaconda, MT 59711$150,526
Prairie Travelers INCBranding347 S FERGUSON AVE STUDIO 1, Bozeman, MT 59718$135,799
-Rn Provider130 3RD STREET S, Glasgow, MT 59230$109,857
-Ccp Provider Eco Modifications Construct1852 PRINCETON ST, Butte, MT 59701$104,829
Revenue and Support

Revenue Composition

Contributions and Grants
$97,010
Program Service Revenue
$36,204,401
Investment Income
$44,784
Other Revenue
$0
All Other Contributions
$97,010
Change in Net Assets
$-934,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,346,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,841
Total Revenue per Audited Statements
$36,442,036
Total Revenue per Form 990
$36,346,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,796,332
Other Expenses$9,484,342
Total Fundraising Expense$155,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,538,764$115,739-$22,654,503
Payroll Taxes$2,509,780$112,835-$2,622,615
Occupancy$1,199,068$172,654-$1,371,722
Other Employee Benefits$1,303,207$58,590-$1,361,797
All Other Expenses$1,194,908$164,990-$1,359,898
Depreciation Depletion-$1,067,917-$1,067,917
Current Officers, Directors, Trustees, and Key Employees$115,081$747,735$155,000$1,017,816
Fees for Services Other$678,722$213,444-$892,166
Other Expenses$482,913$146,056-$628,969
Interest-$592,216-$592,216
Insurance$546,537--$546,537
Travel$356,717$17,653-$374,370
Advertising$180,450$819-$181,269
Pension Plan Contributions$133,595$6,006-$139,601
Total Functional Expenses$33,451,719$3,673,955$155,000$37,280,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,331,487
Expenses per Audited Statements$37,280,674
Total Expenses per Form 990$37,280,674
Expenses Not Reported on Form 990$50,813
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaci NoonanFamily Member of Larry Noonan, Current OfficerEmploymentNo$70,919
Steve FranciscoFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$61,046
Pat NoonanFamily Member of Larry Noonan, Current OfficerEmploymentNo$47,109
Bryon HigginsFamily Member of Larry Noonan, Current OfficerEmploymentNo$36,772
Greg WyantFamily Member of Geri Francisco-wyant, Current OfficerEmploymentNo$27,899
Beth WurmFamily Member of Larry Noonan, Current OfficerEmploymentNo$23,188
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liability$1,036,180
Returned Dd Homeownership Fund$118,092
Deferred Revenue$7,879
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
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
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, Part VI, Section B, Line 11B

“The 990 will be presented at a board meeting after it is approved by the finance committee and the executive committee and the return is filed.”

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

“Conflict of interest issues are reviewed each year by the board at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“A salary study and compensation survey are conducted. The consultant works with the board to execute the executive contract.”

Form 990, Part VI, Section C, Line 18

“The organization documents and annual form 990 are available on the a.w.a.r.e., inc website or upon request.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
81-0360391
Phone
4065638117
Address
205 E PARK ST, ANACONDA, MT 59711

Signing Officer

Name
Geri Francisco-wyant
Title
Chief Financial Officer
Phone
4065638117
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Francisco-wyant
Formed
1976
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
1,338
Volunteers
56

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization is not a private foundation.”

Raw XML AppendixShowing 400 of 723 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/BOYAmt02525147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02400502
IRS990/AccountsReceivableGrp/BOYAmt04186161
IRS990/AccountsReceivableGrp/EOYAmt03907013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A.W.A.R.E., INC. A PRIVATE, NON-PROFIT CORPORATION, PROVIDES QUALITY COMMUNITY-BASED SERVICES TO PERSONS WITH CHALLENGING MENTAL, EMOTIONAL, AND IN SOME CASES, PHYSICAL NEEDS WHO WOULD OTHERWISE BE SERVED IN A MORE RESTRICTIVE SETTING, OR PERHAPS WOULD NOT BE SERVED AT ALL. WE WORK TO ENSURE THAT THE PEOPLE WE SERVE ACHIEVE MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0819
IRS990/AdvertisingGrp/ProgramServicesAmt0180450
IRS990/AdvertisingGrp/TotalAmt0181269
IRS990/AllOtherContributionsAmt097010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0164990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01194908
IRS990/AllOtherExpensesGrp/TotalAmt01359898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AWARE INC
IRS990/BooksInCareOfDetail/PhoneNum04065638117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EAST PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANACONDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0597112945
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0612433
IRS990/CashNonInterestBearingGrp/EOYAmt0325859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0155000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0747735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01017816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0248548
IRS990/ContractorCompensationGrp/CompensationAmt1150526
IRS990/ContractorCompensationGrp/CompensationAmt2135799
IRS990/ContractorCompensationGrp/CompensationAmt3109857
IRS990/ContractorCompensationGrp/CompensationAmt4104829
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03430 PTARMIGAN LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt191 SMELTERVIEW DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2347 S FERGUSON AVE STUDIO 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3130 3RD STREET S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41852 PRINCETON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HELENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANACONDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOZEMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GLASGOW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BUTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd159711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd259718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd359230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd459701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RUSSTIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLYING HORSE COMMUNICATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRAIRIE TRAVELERS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROSEMARY LYNCH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SHELLEY FISCHER
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD CARE PARTNERSHIP PROVIDER FOR ECO
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR FOR BUILDING UPGRADES/REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc2BRANDING
IRS990/ContractorCompensationGrp/ServicesDesc3RN PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4CCP PROVIDER ECO MODIFICATIONS CONSTRUCT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044784
IRS990/CYOtherExpensesAmt09484342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036204401
IRS990/CYRevenuesLessExpensesAmt0-934479
IRS990/CYSalariesCompEmpBnftPaidAmt027796332
IRS990/CYTotalExpensesAmt037280674
IRS990/CYTotalFundraisingExpenseAmt0155000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036346195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037920
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01067917
IRS990/DepreciationDepletionGrp/TotalAmt01067917
IRS990/Desc0DPHHS/DD DIVISION - GROUP WORK/DAY DAY ACTIVITY PROGRAMS PROVIDER FOR 79 INDIVIDUALS; INDIVIDUALIZED LIVING, GROUP LIVING AND PERSONAL SERVICES - SUPPORTED LIVING, CAREGIVER TRAINING & SUPPORT, COMMUNITY HOME 134 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01338
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013865216
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0678722
IRS990/FeesForServicesOtherGrp/TotalAmt0892166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt922944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1039824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611816
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL CARSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ANDREOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE LASLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM LORENGO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN CRAGWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE P NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GERI FRANCISCO-WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW BUGNI
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGHANN FOGERTY-KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JACI NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SARAVALLI
IRS990/Form990PartVIISectionAGrp/PersonNm15RAVEN LIPMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN TUPPER
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/ReportableCompFromOrgAmt9268844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10205997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16212543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CARE & COMMUNITY TREATMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF HABILITATION SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0133371
IRS990/GrossReceiptsAmt036445018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0546537
IRS990/InsuranceGrp/TotalAmt0546537
IRS990/InterestGrp/ManagementAndGeneralAmt0592216
IRS990/InterestGrp/TotalAmt0592216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076472
IRS990/InvestmentIncomeGrp/ExclusionAmt010236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09677770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016117037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015941386
IRS990/LandBldgEquipCostOrOtherBssAmt025619156
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A.W.A.R.E., INC., A PRIVATE, NON-PROFIT CORPORATION, PROVIDES QUALITY COMMUNITY-BASED SERVICES TO PERSONS WITH CHALLENGING MENTAL, EMOTIONAL, AND IN SOME CASES, PHYSICAL NEEDS WHO WOULD OTHERWISE BE SERVED IN A MORE RESTRICTIVE SETTING, OR PERHAPS WOULD NOT BE SERVED AT ALL. WE WORK TO ENSURE THAT THE PEOPLE WE SERVE ACHIEVE MAXIMUM INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011628879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011989362
IRS990/NetAssetsOrFundBalancesBOYAmt06964769
IRS990/NetAssetsOrFundBalancesEOYAmt06075318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172654
IRS990/OccupancyGrp/ProgramServicesAmt01199068
IRS990/OccupancyGrp/TotalAmt01371722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01012261
IRS990/OtherAssetsTotalGrp/EOYAmt0653526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01303207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361797
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT-RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146056
IRS990/OtherExpensesGrp/ProgramServicesAmt0857745
IRS990/OtherExpensesGrp/ProgramServicesAmt1722525
IRS990/OtherExpensesGrp/ProgramServicesAmt2631707
IRS990/OtherExpensesGrp/ProgramServicesAmt3482913
IRS990/OtherExpensesGrp/TotalAmt01106058
IRS990/OtherExpensesGrp/TotalAmt1724029
IRS990/OtherExpensesGrp/TotalAmt2639191
IRS990/OtherExpensesGrp/TotalAmt3628969
IRS990/OtherLiabilitiesGrp/BOYAmt01017876
IRS990/OtherLiabilitiesGrp/EOYAmt01162151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022538764
IRS990/OtherSalariesAndWagesGrp/TotalAmt022654503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112835
IRS990/PayrollTaxesGrp/ProgramServicesAmt02509780
IRS990/PayrollTaxesGrp/TotalAmt02622615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133595
IRS990/PensionPlanContributionsGrp/TotalAmt0139601
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERI FRANCISCO-WYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GRP HOMES & YTH CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019952024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113087269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22313730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019952024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113087269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22313730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386081
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC GROUP HOMES SERVED 171 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; HOME SUPPORT SERVICES SERVED APPROX 340 INDIVIDUALS; PSYCHIATRIC CARE FOR 953 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 685 YOUTHS; 13 OUTPATIENT MENTAL HEALTH LOCATIONS PROVIDING SERVICE TO 1030 INDIVIDUALS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 18 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017078030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019952024
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS IN 4 COUNTIES SERVING APPROXIMATELY 128 INDIVIDUALS INCLUDING CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02489190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02641232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0523876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167543
IRS990/PYOtherExpensesAmt010171547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039906637
IRS990/PYRevenuesLessExpensesAmt0-263150
IRS990/PYSalariesCompEmpBnftPaidAmt030237287
IRS990/PYTotalExpensesAmt040408834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040145684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-934479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013087269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,627,333
Liabilities
$15,552,015
Net assets
$6,075,318
Revenue
$36,346,195
Expenses
$37,280,674
Net income
-$934,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$11.2$24.3$48.4$47.2$1.17
2023Detailed filing. Detailed filing data is available for this year.$35.5$12.4$23.2$45.8$45.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$35.4$12.4$23.0$44.2$40.2$4.02
2021Detailed filing. Detailed filing data is available for this year.$32.3$13.2$19.0$44.9$37.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$29.5$18.3$11.2$37.3$34.6$2.72
2019Detailed filing. Detailed filing data is available for this year.$21.7$13.2$8.44$36.4$34.0$2.36
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.6$6.08$36.3$37.3$0.93
2017Detailed filing. Detailed filing data is available for this year.$22.2$15.2$6.96$40.1$40.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.4$15.1$7.31$39.1$38.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$21.9$14.8$7.10$35.8$38.5$2.76
2014Detailed filing. Detailed filing data is available for this year.$22.3$12.5$9.81$37.3$36.5$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.2$8.93$34.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.86$8.00$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$8.65$7.21$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.38$6.84$30.1