Civic Intelligence

Simpson Meadows

990 • Fiscal year 2014 • EIN 23-2948992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SIMPSONMEADOWS.ORG
150 Monument Road Suite 105Bala Cynwyd, PA 19004

(610) 660-0112

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$341,261

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$14,562,071

Flat from 2014

Net Assets

Flat

-$2,449,480

Flat from 2014

Liabilities

Flat

$17,011,551

Flat from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Flat

$5,568,253

Flat from 2014

Expenses

Flat

$5,529,283

Flat from 2014

Net Income

Flat

$38,970

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,494,694Liabilities 2010: $15,195,567Net Assets 2010: $299,1272010Assets 2011: $15,334,052Liabilities 2011: $14,844,203Net Assets 2011: $489,8492011Assets 2012: $15,637,921Liabilities 2012: $14,325,136Net Assets 2012: $1,312,7852012Assets 2013: $14,640,558Liabilities 2013: $17,094,155Net Assets 2013: -$2,453,5972013Assets 2014: $14,562,071Liabilities 2014: $17,011,551Net Assets 2014: -$2,449,4802014Assets 2014: $14,562,071Liabilities 2014: $17,011,551Net Assets 2014: -$2,449,4802014Assets 2015: $15,461,893Liabilities 2015: $18,356,180Net Assets 2015: -$2,894,2872015Assets 2016: $15,109,509Liabilities 2016: $18,783,227Net Assets 2016: -$3,673,7182016Assets 2017: $14,117,106Liabilities 2017: $18,405,211Net Assets 2017: -$4,288,1052017Assets 2018: $14,203,738Liabilities 2018: $18,644,471Net Assets 2018: -$4,440,7332018Assets 2019: $15,485,455Liabilities 2019: $19,478,559Net Assets 2019: -$3,993,1042019Assets 2020: $15,045,172Liabilities 2020: $19,458,321Net Assets 2020: -$4,413,1492020Assets 2021: $16,075,834Liabilities 2021: $20,974,477Net Assets 2021: -$4,898,6432021Assets 2022: $15,227,500Liabilities 2022: $21,929,905Net Assets 2022: -$6,702,4052022Assets 2023: $15,065,982Liabilities 2023: $23,091,644Net Assets 2023: -$8,025,6622023Assets 2024: $14,043,211Liabilities 2024: $22,650,832Net Assets 2024: -$8,607,6212024

Highlighted filing

2014

Assets$14,562,071
Liabilities$17,011,551
Net Assets-$2,449,480
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,131,0052010Expenses 2011: $5,020,7952011Expenses 2012: $5,031,2982012Revenue 2013: $4,813,254Expenses 2013: $5,286,225Net Income 2013: -$472,9712013Revenue 2014: $5,568,253Expenses 2014: $5,529,283Net Income 2014: $38,9702014Revenue 2014: $5,568,253Expenses 2014: $5,529,283Net Income 2014: $38,9702014Revenue 2015: $5,843,247Expenses 2015: $6,136,820Net Income 2015: -$293,5732015Revenue 2016: $5,657,071Expenses 2016: $6,063,443Net Income 2016: -$406,3722016Revenue 2017: $6,380,887Expenses 2017: $6,094,588Net Income 2017: $286,2992017Revenue 2018: $6,661,571Expenses 2018: $6,519,855Net Income 2018: $141,7162018Revenue 2019: $7,333,544Expenses 2019: $7,061,931Net Income 2019: $271,6132019Revenue 2020: $6,559,462Expenses 2020: $6,880,462Net Income 2020: -$321,0002020Revenue 2021: $6,642,903Expenses 2021: $7,056,305Net Income 2021: -$413,4022021Revenue 2022: $6,573,253Expenses 2022: $7,972,270Net Income 2022: -$1,399,0172022Revenue 2023: $6,717,354Expenses 2023: $8,182,512Net Income 2023: -$1,465,1582023Revenue 2024: $6,421,731Expenses 2024: $8,210,647Net Income 2024: -$1,788,9162024

Highlighted filing

2014

Revenue$5,568,253
Expenses$5,529,283
Net Income$38,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$14,959,385
Mission and Program Overview

Mission

Simpson meadows is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on schedule o.we are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

To operate a continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,348,417$9,764,934▲ $416,517
Investments in Publicly Traded Securities$4,476,976$4,094,398▼ $382,578
Prepaid Expenses and Deferred Charges$112,160$144,250▲ $32,090
Cash and Non-Interest-Bearing Accounts$198,113$102,913▼ $95,200
Accounts Receivable$52,766$39,319▼ $13,447
Savings and Temporary Cash Investments$5,455$38,653▲ $33,198
Total Assets$14,640,558$14,562,071▼ $78,487
Other Assets Total$446,671$377,604▼ $69,067
Liabilities
Deferred Revenue$9,963,924$10,078,396▲ $114,472
Tax Exempt Bond Liabilities$6,548,000$6,302,000▼ $246,000
Escrow Account Liability$262,596$325,455▲ $62,859
Accounts Payable and Accrued Expenses$314,185$300,518▼ $13,667
Other Liabilities$5,450$5,182▼ $268
Total Liabilities$17,094,155$17,011,551▼ $82,604
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,438$613,087▲ $45,649
Unrestricted Net Assets$-3,021,035$-3,062,567▼ $41,532
Total Net Assets Fund Balance$-2,453,597$-2,449,480▲ $4,117
Total Liabilities and Net Assets / Fund Balance$14,640,558$14,562,071▼ $78,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,800,505$8,294,215$17,094,720
Equipment$365,263$1,709,236$2,074,499
Land$599,166-$599,166
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Rhonda KarpChair
Elaine Green EddChair (part Year)
Kim WilliamsPRESIDENT/CEO; RELATED ORG
Mary Ann HoffmanVice Chair
Jeanne JagersVice Chair (part Year)
Jordan M KendallDirector
Benjamin BrutonDirector (part Year)
Rev Charles ColeDirector (part Year)
James KoniszewskiCFO; RELATED ORG
Toni McclayCOO; RELATED ORG
Firas Saidi MdSecretary
Margie GettingsSecretary (part Year)
Alvin KingcadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abriola CompanyBuilding Contractor1013 PLEASANT AVENUE, Wyndmoor, PA 19038$671,484
Morrison Management SepcialistDietary ServicesPO BOX 102289, Atlanta, GA 30368$526,343
Sb&a Integrated MarketingSales & Marketing Consultants207 WEST FRANKLIN STREET, Richmond, VA 23220$458,050
Crossroads Technologies INCIt ConsultantsPO BOX 6528, Wyomissing, PA 19610$144,559
Revenue and Support

Revenue Composition

Contributions and Grants
$35,649
Program Service Revenue
$5,067,241
Investment Income
$273,330
Other Revenue
$192,033
All Other Contributions
$35,649
Change in Net Assets
$38,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,568,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,853
Total Revenue per Audited Statements
$5,543,400
Total Revenue per Form 990
$5,568,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,451,699
Salaries, Compensation, and Employee Benefits$2,077,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,612--$1,652,612
Fees for Services Management-$794,045-$794,045
Depreciation Depletion$668,601--$668,601
Occupancy$609,055--$609,055
Advertising$480,485--$480,485
Office Expenses$225,061$29,730-$254,791
Other Employee Benefits$244,988--$244,988
Payroll Taxes$156,182--$156,182
Interest$114,997--$114,997
Insurance-$112,172-$112,172
Pension Plan Contributions$23,802--$23,802
Other Expenses$17,194$12,963-$17,194
Fees for Services Accounting-$15,490-$15,490
Travel$13,500--$13,500
Fees for Service Investment Mgmnt Fees-$11,303-$11,303
Fees for Services Other-$7,150-$7,150
Fees for Services Legal-$2,195-$2,195
Total Functional Expenses$4,544,235$985,048$0$5,529,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,539,283
Expenses per Audited Statements$5,529,283
Total Expenses per Form 990$5,529,283
Expenses Not Reported on Form 990$10,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Annuitants$5,182

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities Authority2010-12-15$7,196,000Refunding 2000 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,196,000$7,053,950$894,000$142,050

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the corporation shall be simpson senior services.”

Form 990, Part VI, Section A, Line 7A

“The member has the reserved powers to appoint and remove all members of the board of directors at any time.”

Form 990, Part VI, Section A, Line 7B

“The member has the reserved powers to appoint and remove all members of the board of directors at any time, to approve any amendment to the articles of incorporation or by-laws, to approve the annual capital budgets, to approve any sale, lease, or transfer of assets of the corporation, to approve indebtedness greater than $50,000, and to approve any merger, consolidation, or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chief financial officer. Once approved, the form 990 is sent to the president/chief executive officer for review and approval. The president/chief executive officer will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the internal revenue service.”

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

“All officers and members of the board are subject to the conflict of interest policy. All significant new contracts are subject to board approval. Ongoing contracts are reviewed for any known potential conflict of interest. If a conflict arises, level at which the determination of a conflict of interest exists is determined at the board level. Conflicts of interests are reviewed at the board level. Any individual with a conflict of interest is abstained from board discussions and decisions where any conflict would be present.”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors which is appointed by the board chair has the specific duty of annually evaluating the performance of the chief executive officer of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing panpha, aahsa and cemo salary surveys and other studies. In addition, the guide star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The chief financial officer, chief operating officer, and the executive directors salaries of each community are determined by the president & ceo of sss on an annual basis. The president & ceo reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to the board for their approval on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson Meadows
EIN
23-2948992
Phone
6106600112
Address
150 MONUMENT ROAD SUITE 105, BALA CYNWYD, PA 19004

Signing Officer

Name
Bonnie Chandler
Title
Interim CFO
Phone
6106600112
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Williams
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
99
Volunteers
111

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for its residents.”

PART X, LINE 2:

“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2011 to 2013 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 831 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/BOYAmt0314185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300518
IRS990/AccountsReceivableGrp/BOYAmt052766
IRS990/AccountsReceivableGrp/EOYAmt039319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0480485
IRS990/AdvertisingGrp/TotalAmt0480485
IRS990/AllOtherContributionsAmt035649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE CHANDLER
IRS990/BooksInCareOfDetail/PhoneNum06106600112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MONUMENT ROAD STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALA CYNWYD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198113
IRS990/CashNonInterestBearingGrp/EOYAmt0102913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0671484
IRS990/ContractorCompensationGrp/CompensationAmt1526343
IRS990/ContractorCompensationGrp/CompensationAmt2458050
IRS990/ContractorCompensationGrp/CompensationAmt3144559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01013 PLEASANT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2207 WEST FRANKLIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WYNDMOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WYOMISSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd223220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319610
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABRIOLA COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MORRISON MANAGEMENT SEPCIALIST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SB&A INTEGRATED MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CROSSROADS TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1DIETARY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SALES & MARKETING CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc3IT CONSULTANTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273330
IRS990/CYOtherExpensesAmt03451699
IRS990/CYOtherRevenueAmt0192033
IRS990/CYProgramServiceRevenueAmt05067241
IRS990/CYRevenuesLessExpensesAmt038970
IRS990/CYSalariesCompEmpBnftPaidAmt02077584
IRS990/CYTotalExpensesAmt05529283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05568253
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09963924
IRS990/DeferredRevenueGrp/EOYAmt010078396
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0668601
IRS990/DepreciationDepletionGrp/TotalAmt0668601
IRS990/Desc0EXPENSES INCURRED PROVIDING HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF 94 INDEPENDENT LIVING UNITS AND 55 PERSONAL CARE SUITES, 19 OF WHICH ARE DEDICATED TO DEMENTIA CARE. SIMPSON MEADOWS' OPERATIONS ARE LOCATED IN THE TOWNSHIP OF EAST CALN, CHESTER COUNTY, PA. ITS PRIMARY SERVICE AREA INCLUDES CHESTER COUNTY AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0262596
IRS990/EscrowAccountLiabilityGrp/EOYAmt0325455
IRS990/ExpenseAmt04544235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015490
IRS990/FeesForServicesAccountingGrp/TotalAmt015490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02195
IRS990/FeesForServicesLegalGrp/TotalAmt02195
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0794045
IRS990/FeesForServicesManagementGrp/TotalAmt0794045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07150
IRS990/FeesForServicesOtherGrp/TotalAmt07150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011303
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057795
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217700
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA KARP
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FIRAS SAIDI MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN KINGCADE
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN M KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE GREEN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE JAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGIE GETTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN BRUTON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CHARLES COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KONISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TONI MCCLAY
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/ReportableCompFromRltdOrgAmt0283466
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/ReportableCompFromRltdOrgAmt11212488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12139849
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO; RELATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO; RELATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO; RELATED ORG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0189665
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09580797
IRS990/GrossReceiptsAmt014959385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112172
IRS990/InsuranceGrp/TotalAmt0112172
IRS990/InterestGrp/ProgramServicesAmt0114997
IRS990/InterestGrp/TotalAmt0114997
IRS990/InvestmentIncomeGrp/ExclusionAmt083665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04476976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04094398
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010003451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09348417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09764934
IRS990/LandBldgEquipCostOrOtherBssAmt019768385
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09391132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065124
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065124
IRS990/MissionDesc0SIMPSON MEADOWS IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE AND INTEGRITY. WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2453597
IRS990/NetAssetsOrFundBalancesEOYAmt0-2449480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0609055
IRS990/OccupancyGrp/TotalAmt0609055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225061
IRS990/OfficeExpensesGrp/TotalAmt0254791
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446671
IRS990/OtherAssetsTotalGrp/EOYAmt0377604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244988
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1BARBER AND BEAUTY SHOP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012963
IRS990/OtherExpensesGrp/ProgramServicesAmt0296749
IRS990/OtherExpensesGrp/ProgramServicesAmt128818
IRS990/OtherExpensesGrp/ProgramServicesAmt212191
IRS990/OtherExpensesGrp/ProgramServicesAmt317194
IRS990/OtherExpensesGrp/TotalAmt0296749
IRS990/OtherExpensesGrp/TotalAmt128818
IRS990/OtherExpensesGrp/TotalAmt225154
IRS990/OtherExpensesGrp/TotalAmt317194
IRS990/OtherLiabilitiesGrp/BOYAmt05450
IRS990/OtherLiabilitiesGrp/EOYAmt05182
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BARBER & BEAUTY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt082632
IRS990/OtherRevenueMiscGrp/ExclusionAmt136129
IRS990/OtherRevenueMiscGrp/ExclusionAmt28148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28148
IRS990/OtherRevenueTotalAmt0192033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156182
IRS990/PayrollTaxesGrp/TotalAmt0156182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023802
IRS990/PensionPlanContributionsGrp/TotalAmt023802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144250
IRS990/PrincipalOfficerNm0KIM WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ADVANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04940069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04940069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369584
IRS990/PYOtherExpensesAmt03321775
IRS990/PYOtherRevenueAmt0135872
IRS990/PYProgramServiceRevenueAmt04274954
IRS990/PYRevenuesLessExpensesAmt0-472971
IRS990/PYSalariesCompEmpBnftPaidAmt01964450
IRS990/PYTotalExpensesAmt05286225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04813254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05067241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0737908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05067241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04274954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05128978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05181470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05118337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024770980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,562,071
Liabilities
$17,011,551
Net assets
-$2,449,480
Revenue
$5,568,253
Expenses
$5,529,283
Net income
$38,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$22.7$8.61$6.42$8.21$1.79
2023Summary only. Only limited summary data is available for this year.$15.1$23.1$8.03$6.72$8.18$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$21.9$6.70$6.57$7.97$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$21.0$4.90$6.64$7.06$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$19.5$4.41$6.56$6.88$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$19.5$3.99$7.33$7.06$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$18.6$4.44$6.66$6.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$18.4$4.29$6.38$6.09$0.29
2016Summary only. Only limited summary data is available for this year.$15.1$18.8$3.67$5.66$6.06$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.5$18.4$2.89$5.84$6.14$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.6$17.0$2.45$5.57$5.53$0.04
2014Summary only. Only limited summary data is available for this year.$14.6$17.0$2.45$5.57$5.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$14.6$17.1$2.45$4.81$5.29$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$14.3$1.31$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.8$0.49$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.2$0.30$5.13