{"success":true,"data":{"_id":273144815,"filings":[{"Organization":{"value":null,"Person":["Rodney Bordeaux","Harold Compton","David Emery","Dick Schneider","Fr Ed Witt SJ","John Sealey","Br Pat Douglas SJ","Fr Ron Garry","Fr Brad Held SJ","Fr Nicky Santos SJ","Roger Johnsen","Tom Kenny","Eric Emery","Eugene S Iron Shell Jr","Ann Valandra","James Erler"],"Title":["President","Chief Operating Officer","Board Chair","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[3097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide adequate dental health for all people on the rosebud reservation","year":2023,"name":"St Francis Mission Dental Clinic","phone":6057472361,"website":"www.sfmission.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rodney Bordeaux","year_formation":2010,"state_legal_domicile":"SD","total_volunteers":70,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"350 S Oak St, Saint Francis, SD, 57572, USA","city":"Saint Francis","state":"SD","country":"USA","zip_code":57572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":248673,"Contributions":{"value":174014,"Other contributions":28709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":145305,"Related organizations":0},"Program revenue":{"value":74659,"Total revenue":74659,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":299347,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":215548,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":170774,"Pension plan contributions":0,"Other employee benefits":31277,"Payroll taxes":13497},"Other expenses":{"value":83799,"Management services":0,"Legal":0,"Accounting":1950,"Lobbying services":0,"Investment management fees":0,"Other services":6683,"Advertising":0,"Office expenses":9003,"Information technology":0,"Royalties":0,"Occupancy":6216,"Travel":4888,"Conferences and meetings":100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21831,"Insurance":2038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31090,"Program Supplies":15121,"Food":3127,"Repairs and Equipment":10078,"Membership Fees":2764},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":299347,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":103127,"Non-interest bearing cash":18229,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":80673,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1164820,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1164820},"Fund balance":{"value":-1061693,"Net assets without donor restriction":-1061693,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.203777651775625,"percentile":0.1495074367000572},"Liabilities to Assets Ratio":{"score":11.295005187778177,"percentile":0.004195118913595299},"Operating Reserve Ratio":{"score":0.3445065425743368,"percentile":0.18317412245397827},"Officer Compensation Ratio":{"score":0.010345852806274992,"percentile":0.9589806729711211},"Program Expense Growth":{"score":0.058317125347768055,"percentile":0.5614429636307081},"Revenue Growth":{"score":0.1252252175456189,"percentile":0.8128510959723684},"Asset Growth":{"score":0.09477967101258117,"percentile":0.6698009182951682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709608531115718,"percentile":0.7911889949229889}},"source_xml":"202511149349300841_public.xml"},{"Organization":{"value":null,"Person":["Harold Compton","Fr James Kubicki SJ","David Emery","Dick Schneider","Fr Ed Witt SJ","John Sealey","Norma Tibbits","Fr Ron Garry","Fr Brad Held SJ","Fr Nicky Santos SJ","Roger Johnsen","Tom Kenny","Eric Emery","Eugene S Iron Shell Jr","Ann Valandra"],"Title":["Chief Operating Officer","President","Board Chair","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide adequate dental health for all people on the rosebud reservation","year":2020,"name":"St Francis Mission Dental Clinic","phone":6057472361,"website":"www.sfmission.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Fr James Kubicki","year_formation":2010,"state_legal_domicile":"SD","total_volunteers":100,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"350 S Oak St, Saint Francis, SD, 57572, USA","city":"Saint Francis","state":"SD","country":"USA","zip_code":57572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":310722,"Contributions":{"value":304927,"Other contributions":239440,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":65487,"Related organizations":0},"Program revenue":{"value":5795,"Total revenue":5795,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":312549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":156509,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":136056,"Pension plan contributions":0,"Other employee benefits":10512,"Payroll taxes":9941},"Other expenses":{"value":156040,"Management services":0,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":0,"Other services":5317,"Advertising":0,"Office expenses":4896,"Information technology":7696,"Royalties":0,"Occupancy":4129,"Travel":329,"Conferences and meetings":2202,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32192,"Insurance":16363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81066,"Program Supplies":62705,"Food":1584,"R M":15320,"Membership Fees":1457},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":312549,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":113386,"Non-interest bearing cash":6695,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":106691,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1057867,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1057867},"Fund balance":{"value":-944481,"Net assets without donor restriction":-944481,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005879854017417498,"percentile":0.37032053655843394},"Liabilities to Assets Ratio":{"score":9.329784982272944,"percentile":0.004817422197750695},"Operating Reserve Ratio":{"score":0.36277831635999475,"percentile":0.19142126554006167},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7013205507959813,"percentile":0.850993613889176}},"source_xml":"202221019349300442_public.xml"},{"Organization":{"value":null,"Person":["Harold Compton","David Emery","Dick Schneider","Fr Ed Witt SJ","John Sealey","Norma Tibbits","Fr Ron Garry","Fr Brad Held SJ","Fr Nicky Santos SJ","Roger Johnsen","Tom Kenny","Eric Emery","Eugene S Iron Shell Jr","Ann Valandra","Rodney Bordeaux"],"Title":["Chief Operating Officer","Board Chair","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide adequate dental health for all people on the rosebud reservation","year":2021,"name":"St Francis Mission Dental Clinic","phone":6057472361,"website":"www.sfmission.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rodney Bordeaux","year_formation":2010,"state_legal_domicile":"SD","total_volunteers":100,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"350 S Oak St, Saint Francis, SD, 57572, USA","city":"Saint Francis","state":"SD","country":"USA","zip_code":57572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240465,"Contributions":{"value":163672,"Other contributions":163672,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76793,"Total revenue":76793,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":195724,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":169041,"Pension plan contributions":0,"Other employee benefits":14401,"Payroll taxes":12282},"Other expenses":{"value":106595,"Management services":0,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":0,"Other services":12482,"Advertising":0,"Office expenses":4214,"Information technology":6738,"Royalties":0,"Occupancy":6351,"Travel":1920,"Conferences and meetings":3416,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25243,"Insurance":1128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39526,"Program Supplies":29336,"Food":2816,"R M":6688,"Membership Fees":686},"All other expenses":3727},"Functional Expenses":{"value":null,"Program Service Expenses":302319,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":100657,"Non-interest bearing cash":19209,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":81448,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1106994,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1106994},"Fund balance":{"value":-1006337,"Net assets without donor restriction":-1006337,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2572266234171293,"percentile":0.12697141997672967},"Liabilities to Assets Ratio":{"score":10.997685208182242,"percentile":0.004274596752388022},"Operating Reserve Ratio":{"score":0.3329496326727728,"percentile":0.1779407666413581},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10512005320141869,"percentile":0.685637373061377},"Revenue Growth":{"score":0.2745111224681927,"percentile":0.9371496739365668},"Asset Growth":{"score":0.024315422371480235,"percentile":0.42209392269375556},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6614771942880004,"percentile":0.769250075444221}},"source_xml":"202301159349300210_public.xml"},{"Organization":{"value":null,"Person":["Harold Compton","Rodney Bordeaux","David Emery","Dick Schneider","Fr Ed Witt SJ","John Sealey","Br Pat Douglas SJ","Fr Ron Garry","Fr Brad Held SJ","Fr Nicky Santos SJ","Roger Johnsen","Tom Kenny","Eric Emery","Eugene S Iron Shell Jr","Ann Valandra","James Erler"],"Title":["Chief Operating Officer","President","Board Chair","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide adequate dental health for all people on the rosebud reservation","year":2022,"name":"St Francis Mission Dental Clinic","phone":6057472361,"website":"www.sfmission.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rodney Bordeaux","year_formation":2010,"state_legal_domicile":"SD","total_volunteers":100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"350 S Oak St, Saint Francis, SD, 57572, USA","city":"Saint Francis","state":"SD","country":"USA","zip_code":57572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":372560,"Contributions":{"value":285515,"Other contributions":135224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":150291,"Related organizations":0},"Program revenue":{"value":87045,"Total revenue":87045,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":377242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":246895,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":207386,"Pension plan contributions":0,"Other employee benefits":24985,"Payroll taxes":14524},"Other expenses":{"value":130347,"Management services":0,"Legal":0,"Accounting":1950,"Lobbying services":0,"Investment management fees":0,"Other services":9414,"Advertising":0,"Office expenses":6722,"Information technology":0,"Royalties":0,"Occupancy":6518,"Travel":3108,"Conferences and meetings":21938,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21876,"Insurance":2708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53207,"Program Supplies":33687,"Food":4401,"Repairs and Equipment":13935,"Membership Fees":1184},"All other expenses":2906},"Functional Expenses":{"value":null,"Program Service Expenses":377242,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":217977,"Non-interest bearing cash":63899,"Savings and temp cash investments":0,"Pledges and grants receivable":51750,"Accounts receivable":2032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":100296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1228996,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1228996},"Fund balance":{"value":-1011019,"Net assets without donor restriction":-1011019,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012567103285376852,"percentile":0.35448803559393227},"Liabilities to Assets Ratio":{"score":5.638191185308542,"percentile":0.007105482659902037},"Operating Reserve Ratio":{"score":0.577817422238245,"percentile":0.2825973741471495},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1279170940129395,"percentile":0.7251000641816074},"Revenue Growth":{"score":0.26625530599589536,"percentile":0.9337696337277227},"Asset Growth":{"score":0.26857674587847785,"percentile":0.9022848599048958},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.740521052839904,"percentile":0.9063933702678375}},"source_xml":"202401299349301500_public.xml"},{"Organization":{"value":null,"Person":["Austin Keith","Harold Compton","Fr James Kubicki SJ","Phyllis White Eyes DeCory","Fr Ed Witt SJ","John Sealey","Veronica Valandra","Irene Bordeaux","Norma Tibbits","Dick Schneider","Scott Herman","Fr Ron Garry SJ","Fr Brad Held SJ","Fr Nicky Santos SJ","Roger Johnsen","Tom Kenny"],"Title":["COO - thru 8/31/19","COO - Current","President","Director","Secretary/Treasurer","Director","Director","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,2.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide adequate dental health for all people on the rosebud reservation","year":2019,"name":"St Francis Mission Dental Clinic","phone":6057472361,"website":"www.sfmission.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Fr James Kubicki","year_formation":2010,"state_legal_domicile":"SD","total_volunteers":100,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"350 S Oak St, Saint Francis, SD, 57572, USA","city":"Saint Francis","state":"SD","country":"USA","zip_code":57572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117999,"Contributions":{"value":48494,"Other contributions":48494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":69505,"Total revenue":69505,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":242252,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":124919,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110641,"Pension plan contributions":0,"Other employee benefits":6468,"Payroll taxes":7810},"Other expenses":{"value":117333,"Management services":0,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":0,"Other services":2966,"Advertising":0,"Office expenses":5321,"Information technology":8790,"Royalties":0,"Occupancy":4512,"Travel":2295,"Conferences and meetings":2296,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25681,"Insurance":742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62481,"Program Supplies":28938,"Food":3464,"R M":21100,"Remote Access Clinic":8979},"All other expenses":449},"Functional Expenses":{"value":null,"Program Service Expenses":242252,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":95637,"Non-interest bearing cash":95637,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1144982,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1144982},"Fund balance":{"value":-1049345,"Net assets without donor restriction":-1049345,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0530004491563487,"percentile":0.03988155736293326},"Liabilities to Assets Ratio":{"score":11.972165584449533,"percentile":0.004011582461125505},"Operating Reserve Ratio":{"score":0.3947831184056272,"percentile":0.20572164876575783},"Officer Compensation Ratio":{"score":0.00216716477056949,"percentile":0.9916929867788139},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6500183151157874,"percentile":0.7416949861640598}},"source_xml":"202110569349300711_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Rodney Bordeaux","Harold Compton","David Emery","Dick Schneider","Fr Ed Witt SJ","John Sealey","Br Pat Douglas SJ","Fr Ron Garry","Fr Brad Held SJ","Fr Nicky Santos SJ","Roger Johnsen","Tom Kenny","Eric Emery","Eugene S Iron Shell Jr","Ann Valandra","James Erler"],"Title":["President","Chief Operating Officer","Board Chair","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[3097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide adequate dental health for all people on the rosebud reservation","year":2023,"name":"St Francis Mission Dental Clinic","phone":6057472361,"website":"www.sfmission.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Rodney Bordeaux","year_formation":2010,"state_legal_domicile":"SD","total_volunteers":70,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"350 S Oak St, Saint Francis, SD, 57572, USA","city":"Saint Francis","state":"SD","country":"USA","zip_code":57572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":248673,"Contributions":{"value":174014,"Other contributions":28709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":145305,"Related organizations":0},"Program revenue":{"value":74659,"Total revenue":74659,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":299347,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":215548,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":170774,"Pension plan contributions":0,"Other employee benefits":31277,"Payroll taxes":13497},"Other expenses":{"value":83799,"Management services":0,"Legal":0,"Accounting":1950,"Lobbying services":0,"Investment management fees":0,"Other services":6683,"Advertising":0,"Office expenses":9003,"Information technology":0,"Royalties":0,"Occupancy":6216,"Travel":4888,"Conferences and meetings":100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21831,"Insurance":2038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31090,"Program Supplies":15121,"Food":3127,"Repairs and Equipment":10078,"Membership Fees":2764},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":299347,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":103127,"Non-interest bearing cash":18229,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":80673,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1164820,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1164820},"Fund balance":{"value":-1061693,"Net assets without donor restriction":-1061693,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.203777651775625,"percentile":0.1495074367000572},"Liabilities to Assets Ratio":{"score":11.295005187778177,"percentile":0.004195118913595299},"Operating Reserve Ratio":{"score":0.3445065425743368,"percentile":0.18317412245397827},"Officer Compensation Ratio":{"score":0.010345852806274992,"percentile":0.9589806729711211},"Program Expense Growth":{"score":0.058317125347768055,"percentile":0.5614429636307081},"Revenue Growth":{"score":0.1252252175456189,"percentile":0.8128510959723684},"Asset Growth":{"score":0.09477967101258117,"percentile":0.6698009182951682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709608531115718,"percentile":0.7911889949229889}},"source_xml":"202511149349300841_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}