Civic Intelligence

Penney Retirement Community Inc.

990 • Fiscal year 2017 • EIN 59-0624420

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.PENNEYRETIREMENTCOMMUNITY.ORG

View Organization Page

PO Box 555Penney Farms, FL 32079-0555

(904) 284-8200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.05x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$168,686

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$42,372,104

Up $2,530,202 (+6.4%) from 2016

Net Assets

Up

$14,550,769

Up $1,319,402 (+10.0%) from 2016

Liabilities

Up

$27,821,335

Up $1,210,800 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$13,587,112

Up $1,395,880 (+11%) from 2016

Expenses

Up

$12,607,439

Up $367,274 (+3.0%) from 2016

Net Income

Up

$979,673

Up $1,028,606 (+2102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2011: $34,747,875Liabilities 2011: $23,989,947Net Assets 2011: $10,757,9282011Assets 2012: $34,537,298Liabilities 2012: $23,690,399Net Assets 2012: $10,846,8992012Assets 2013: $36,274,892Liabilities 2013: $25,086,055Net Assets 2013: $11,188,8372013Assets 2014: $38,019,362Liabilities 2014: $26,317,502Net Assets 2014: $11,701,8602014Assets 2015: $38,993,823Liabilities 2015: $25,987,270Net Assets 2015: $13,006,5532015Assets 2016: $39,841,902Liabilities 2016: $26,610,535Net Assets 2016: $13,231,3672016Assets 2017: $42,372,104Liabilities 2017: $27,821,335Net Assets 2017: $14,550,7692017Assets 2018: $57,188,348Liabilities 2018: $39,762,781Net Assets 2018: $17,425,5672018Assets 2019: $57,516,616Liabilities 2019: $39,164,435Net Assets 2019: $18,352,1812019Assets 2020: $58,338,823Liabilities 2020: $40,391,832Net Assets 2020: $17,946,9912020Assets 2021: $61,971,655Liabilities 2021: $42,344,243Net Assets 2021: $19,627,4122021Assets 2022: $67,339,393Liabilities 2022: $47,793,841Net Assets 2022: $19,545,5522022Assets 2023: $68,113,416Liabilities 2023: $48,634,033Net Assets 2023: $19,479,3832023Assets 2024: $67,127,533Liabilities 2024: $47,649,557Net Assets 2024: $19,477,9762024Assets 2025: $67,634,653Liabilities 2025: $47,404,790Net Assets 2025: $20,229,8632025

Highlighted filing

2017

Assets$42,372,104
Liabilities$27,821,335
Net Assets$14,550,769
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,959,0652011Revenue 2012: $10,349,383Expenses 2012: $10,185,817Net Income 2012: $163,5662012Expenses 2013: $10,986,7102013Revenue 2014: $12,401,678Expenses 2014: $12,074,502Net Income 2014: $327,1762014Revenue 2015: $13,456,247Expenses 2015: $11,821,484Net Income 2015: $1,634,7632015Revenue 2016: $12,191,232Expenses 2016: $12,240,165Net Income 2016: -$48,9332016Revenue 2017: $13,587,112Expenses 2017: $12,607,439Net Income 2017: $979,6732017Revenue 2018: $16,748,919Expenses 2018: $13,202,926Net Income 2018: $3,545,9932018Revenue 2019: $15,013,472Expenses 2019: $13,927,058Net Income 2019: $1,086,4142019Revenue 2020: $15,573,329Expenses 2020: $15,560,703Net Income 2020: $12,6262020Revenue 2021: $17,793,426Expenses 2021: $16,809,244Net Income 2021: $984,1822021Revenue 2022: $18,040,863Expenses 2022: $17,354,442Net Income 2022: $686,4212022Revenue 2023: $17,944,399Expenses 2023: $18,877,559Net Income 2023: -$933,1602023Revenue 2024: $20,107,371Expenses 2024: $20,321,950Net Income 2024: -$214,5792024Revenue 2025: $21,634,393Expenses 2025: $20,880,485Net Income 2025: $753,9082025

Highlighted filing

2017

Revenue$13,587,112
Expenses$12,607,439
Net Income$979,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$13,587,112
Mission and Program Overview

Mission

Penney retirement community, inc is an inclusive christian continuing care retirement community seeking the abundant life through social interaction and service.

Penney retirement community serves seniors who desire to live the final third of their lives in a christian environment. Programs and services, including health care, are provided to enhance daily living and diminish fears of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,541,080$26,666,398▲ $1,125,318
Investments Other Securities$12,089,761$13,551,164▲ $1,461,403
Accounts Receivable$1,467,491$1,345,547▼ $121,944
Cash and Non-Interest-Bearing Accounts$586,471$670,045▲ $83,574
Inventories for Sale or Use$111,896$119,095▲ $7,199
Prepaid Expenses and Deferred Charges$26,226$19,483▼ $6,743
Pledges and Grants Receivable$2,705$372▼ $2,333
Total Assets$39,841,902$42,372,104▲ $2,530,202
Other Assets Total$16,272$0▼ $16,272
Liabilities
Deferred Revenue$19,458,757$21,176,299▲ $1,717,542
Tax Exempt Bond Liabilities$3,485,000$3,216,864▼ $268,136
Other Liabilities$2,799,031$2,660,968▼ $138,063
Accounts Payable and Accrued Expenses$867,747$767,204▼ $100,543
Total Liabilities$26,610,535$27,821,335▲ $1,210,800
Net Assets / Fund Balance
Unrestricted Net Assets$10,649,845$11,858,843▲ $1,208,998
Permanently Rstr Net Assets$1,361,289$1,476,354▲ $115,065
Temporarily Rstr Net Assets$1,220,233$1,215,572▼ $4,661
Total Net Assets Fund Balance$13,231,367$14,550,769▲ $1,319,402
Total Liabilities and Net Assets / Fund Balance$39,841,902$42,372,104▲ $2,530,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,667,083$23,865,109$46,532,192
Equipment$1,109,615$3,058,309$4,167,924
Other Land Buildings$1,255,238$387,957$1,643,195
Land$1,634,462-$1,634,462
Other Securities$512,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,361,189-▲ $115,165-$1,476,354
2015$1,262,325-▲ $98,864-$1,361,189
2014$1,278,025-▼ $15,700-$1,262,325
2013$1,142,119-▲ $135,906-$1,278,025
2012$1,084,710-▲ $57,409-$1,142,119
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ScottPresident/chief Executive OffcierFT$155,376$13,310$168,686
William D FishChief Financial OfficerFT$104,020$14,826$118,846

Board Members and Trustees

NameTitle
Frances L IrvineDirector/chairman
Vernon K Smith PhdDirector/first Vice Chair
Alison E HickmanDirector/second Vice Chair
Bert Van RoyalDirector
Darin C RoarkDirector
David J QuirkDirector
David a Mcinnes MdDirector
Dr William L ProctorDirector
Evelyn HillmanDirector
George D WestDirector
James RenningerDirector
Karl LachlerDirector
Linda E SabinDirector
Pearl G BolesDirector
Susan Ponder-stanselDirector
Warren W StevensonDirector
William CourtneyDirector
William K WatersonDirector
Catherine G ParrottDirector/secretary
James a ChesterDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Dean Masonry INCConstruction ContractorPO BOX 1178, Starke, FL 32091$759,675
Chaney's Home ImprovementConstruction/renovation3750 CR 315-A, Green Cove Springs, FL 32043$289,917
-Construction/renovation116 N ORANGE AVE, Green Cove Springs, FL 32043$216,018
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,564
Program Service Revenue
$12,117,395
Investment Income
$287,434
Other Revenue
$117,719
All Other Contributions
$1,064,564
Change in Net Assets
$979,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,076,731
Revenue Not Reported on Financial Statements
$510,381
Revenue Not Reported on Form 990
$443,853
Other Revenue Adjustments
$510,381
Total Revenue per Audited Statements
$13,520,584
Total Revenue per Form 990
$13,587,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,469,346
Other Expenses$6,138,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,020,164$766,463-$4,786,627
Depreciation Depletion$1,974,602$63,014-$2,037,616
Occupancy$1,445,199$169,331-$1,614,530
Other Employee Benefits$787,620$65,158-$852,778
Fees for Services Other$428,753$80,314-$509,067
Payroll Taxes$341,988$50,514-$392,502
Interest$293,515--$293,515
Current Officers, Directors, Trustees, and Key Employees-$287,532-$287,532
Insurance$202,810$31,981-$234,791
Other Expenses$104,071$65,868-$169,939
Pension Plan Contributions$149,907--$149,907
Office Expenses$63,090$32,790-$95,880
All Other Expenses$54,694$40,168-$94,862
Advertising-$72,915-$72,915
Fees for Service Investment Mgmnt Fees-$66,816-$66,816
Travel-$1,946-$1,946
Total Functional Expenses$10,811,805$1,795,634$0$12,607,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,607,439
Expenses per Audited Statements$12,195,346
Total Expenses per Audited Statements$12,195,346
Expenses Not Reported on Financial Statements$412,093
Other Expense Adjustments$412,093
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Prc DirectorNew Home Construction and Cottage RenovationsNo$759,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Gift Bonds$1,885,478
Charitable Annuity Obligation$274,599
Deposits$274,400
Refundable Entrance Fees$226,491
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Per prc policy, the board chairman will review the entire form 990 with all board members before it is filed with the irs. The chairman will confirm in writing that the 990 was reviewed.”

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

“Board members are required to affirm annually in writing that they are not aware of any conflicts of interest within the organization. Employees sign that they have read the policy upon hire. The policy is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation policy requires the president's compensation be determined by the directors using comparability data gathered from other retirement communities. All directors are independent with regard to the compensation and the deliberation and decision are documented.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Penney Retirement Community Inc
EIN
59-0624420
Phone
9042848200
Address
PO BOX 555, PENNEY FARMS, FL 32079-0555

Signing Officer

Name
Teresa Scott
Title
President
Phone
9042848200
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Scott
Formed
1965
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
233
Volunteers
323

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit: the organization's audit committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The community's spending policy objective is to protect the value and grow the endowment funds to provide future cash flows for operatons, gift bond redemptions and other stipulated purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Residents aid fund of prc, llc - total revenue 214,862. Association of prc residents, llc - total revenue 295,519.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Residents aid fund of prc, llc - total expenses 112,946. Association of prc residents, llc - total expenses 299,147.”

Raw XML AppendixShowing 400 of 728 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/BOYAmt0867747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767204
IRS990/AccountsReceivableGrp/BOYAmt01467491
IRS990/AccountsReceivableGrp/EOYAmt01345547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENNEY RETIREMENT COMMUNITY SERVES SENIORS WHO DESIRE TO LIVE THE FINAL THIRD OF THEIR LIVES IN A CHRISTIAN ENVIRONMENT. PROGRAMS AND SERVICES, INCLUDING HEALTH CARE, ARE PROVIDED TO ENHANCE DAILY LIVING AND DIMINISH FEARS OF THE FUTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072915
IRS990/AdvertisingGrp/TotalAmt072915
IRS990/AllOtherContributionsAmt01064564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054694
IRS990/AllOtherExpensesGrp/TotalAmt094862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum09042848200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 555
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENNEY FARMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032079
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0586471
IRS990/CashNonInterestBearingGrp/EOYAmt0670045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287532
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0759675
IRS990/ContractorCompensationGrp/CompensationAmt1289917
IRS990/ContractorCompensationGrp/CompensationAmt2216018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13750 CR 315-A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2116 N ORANGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STARKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREEN COVE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREEN COVE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAMES DEAN MASONRY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHANEY'S HOME IMPROVEMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WARREN W STEVENSON
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION/RENOVATION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION/RENOVATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0287434
IRS990/CYOtherExpensesAmt06138093
IRS990/CYOtherRevenueAmt0117719
IRS990/CYProgramServiceRevenueAmt012117395
IRS990/CYRevenuesLessExpensesAmt0979673
IRS990/CYSalariesCompEmpBnftPaidAmt06469346
IRS990/CYTotalExpensesAmt012607439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013587112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019458757
IRS990/DeferredRevenueGrp/EOYAmt021176299
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01974602
IRS990/DepreciationDepletionGrp/TotalAmt02037616
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES THROUGH THE OPERATION OF A RETIREMENT COMMUNITY. THE COMMUNITY INCLUDES 287 APARTMENTS AND HOMES, A 20-BED ALZHEIMER'S HEALTHCARE CENTER, 55 INDEPENDENT LIVING UNITS OFFERING ASSISTIVE SERVICES AND A LICENSED SKILLED NURSING CENTER WITH A CAPACITY OF 40 RESIDENTS. THE COMMUNITY ALSO INCLUDES RECREATIONAL AMENITIES, INCLUDING A NINE-HOLE GOLF COURSE, INDOOR SWIMMING POOL, FITNESS CENTER, ART STUDIO, CRAFT FACILITIES, LIBRARIES AND DINING FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010811805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0428753
IRS990/FeesForServicesOtherGrp/TotalAmt0509067
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066816
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114826
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES L IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNON K SMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON E HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES A CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE G PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL LACHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PEARL G BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIN C ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm9EVELYN HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID A MCINNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PONDER-STANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM L PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID J QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES RENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15BERT VAN ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA E SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm17WARREN W STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM K WATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE D WEST
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM D FISH
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104020
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CHIEF EXECUTIVE OFFCIER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt075698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075698
IRS990/GrossReceiptsAmt013587112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031981
IRS990/InsuranceGrp/ProgramServicesAmt0202810
IRS990/InsuranceGrp/TotalAmt0234791
IRS990/InterestGrp/ProgramServicesAmt0293515
IRS990/InterestGrp/TotalAmt0293515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119095
IRS990/InvestmentIncomeGrp/ExclusionAmt0211736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012089761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013551164
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027311375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025541080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026666398
IRS990/LandBldgEquipCostOrOtherBssAmt053977773
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENNEY IS AN INCLUSIVE CHRISTIAN CONTINUING CARE RETIREMENT COMMUNITY SEEKING THE ABUNDANT LIFE THROUGH SOCIAL INTERACTION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013231367
IRS990/NetAssetsOrFundBalancesEOYAmt014550769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169331
IRS990/OccupancyGrp/ProgramServicesAmt01445199
IRS990/OccupancyGrp/TotalAmt01614530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032790
IRS990/OfficeExpensesGrp/ProgramServicesAmt063090
IRS990/OfficeExpensesGrp/TotalAmt095880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016272
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852778
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165868
IRS990/OtherExpensesGrp/ProgramServicesAmt0541657
IRS990/OtherExpensesGrp/ProgramServicesAmt1231012
IRS990/OtherExpensesGrp/ProgramServicesAmt2172723
IRS990/OtherExpensesGrp/ProgramServicesAmt3104071
IRS990/OtherExpensesGrp/TotalAmt0542481
IRS990/OtherExpensesGrp/TotalAmt1231012
IRS990/OtherExpensesGrp/TotalAmt2172723
IRS990/OtherExpensesGrp/TotalAmt3169939
IRS990/OtherLiabilitiesGrp/BOYAmt02799031
IRS990/OtherLiabilitiesGrp/EOYAmt02660968
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117719
IRS990/OtherRevenueTotalAmt0117719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04020164
IRS990/OtherSalariesAndWagesGrp/TotalAmt04786627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341988
IRS990/PayrollTaxesGrp/TotalAmt0392502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149907
IRS990/PensionPlanContributionsGrp/TotalAmt0149907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01361289
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01476354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019483
IRS990/PrincipalOfficerNm0TERESA SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-17899
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1NURSING
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTS SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05624128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15310646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2604084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3578537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05624128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15310646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2604084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3578537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,372,104
Liabilities
$27,821,335
Net assets
$14,550,769
Revenue
$13,587,112
Expenses
$12,607,439
Net income
$979,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.6$47.4$20.2$21.6$20.9$0.75
2024Detailed filing. Detailed filing data is available for this year.$67.1$47.6$19.5$20.1$20.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$68.1$48.6$19.5$17.9$18.9$0.93
2022Detailed filing. Detailed filing data is available for this year.$67.3$47.8$19.5$18.0$17.4$0.69
2021Detailed filing. Detailed filing data is available for this year.$62.0$42.3$19.6$17.8$16.8$0.98
2020Detailed filing. Detailed filing data is available for this year.$58.3$40.4$17.9$15.6$15.6$0.01
2019Detailed filing. Detailed filing data is available for this year.$57.5$39.2$18.4$15.0$13.9$1.09
2018Detailed filing. Detailed filing data is available for this year.$57.2$39.8$17.4$16.7$13.2$3.55
2017Detailed filing. Detailed filing data is available for this year.$42.4$27.8$14.6$13.6$12.6$0.98
2016Detailed filing. Detailed filing data is available for this year.$39.8$26.6$13.2$12.2$12.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$39.0$26.0$13.0$13.5$11.8$1.63
2014Detailed filing. Detailed filing data is available for this year.$38.0$26.3$11.7$12.4$12.1$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$25.1$11.2$11.0
2012Summary only. Only limited summary data is available for this year.$34.5$23.7$10.8$10.3$10.2$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$24.0$10.8$9.96