Civic Intelligence

Options in Aging

990 • Fiscal year 2014 • EIN 23-2003718

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 20, 2015

Organization ProfileNEWHORIZONSSENIORCENTER.ORG
PO Box 8519072

(610) 664-2544

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$24,978

Down $3,260 (-12%) from 2013

Net Assets

Down

$16,258

Down $8,156 (-33%) from 2013

Liabilities

Up

$8,720

Up $4,896 (+128%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

$161,227

No earlier filing loaded for comparison.

Expenses

Up

$169,383

Up $2,249 (+1.3%) from 2013

Net Income

-$8,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $22,969Liabilities 2011: $2,310Net Assets 2011: $20,6592011Assets 2012: $35,629Liabilities 2012: $3,607Net Assets 2012: $32,0222012Assets 2013: $28,238Liabilities 2013: $3,824Net Assets 2013: $24,4142013Assets 2014: $24,978Liabilities 2014: $8,720Net Assets 2014: $16,2582014Assets 2015: $32,916Liabilities 2015: $8,883Net Assets 2015: $24,0332015Assets 2016: $62,916Liabilities 2016: $10,635Net Assets 2016: $52,2812016Assets 2017: $105,065Liabilities 2017: $9,873Net Assets 2017: $95,1922017Assets 2018: $151,722Liabilities 2018: $11,409Net Assets 2018: $140,3132018Assets 2019: $153,332Liabilities 2019: $17,630Net Assets 2019: $135,7022019Assets 2020: $169,252Liabilities 2020: $8,376Net Assets 2020: $160,8762020Assets 2021: $248,728Liabilities 2021: $7,121Net Assets 2021: $241,6072021Assets 2022: $328,387Liabilities 2022: $10,577Net Assets 2022: $317,8102022Assets 2023: $344,106Liabilities 2023: $7,601Net Assets 2023: $336,5052023Assets 2024: $295,979Liabilities 2024: $7,005Net Assets 2024: $288,9742024

Highlighted filing

2014

Assets$24,978
Liabilities$8,720
Net Assets$16,258
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $129,344Expenses 2011: $134,979Net Income 2011: -$5,6352011Expenses 2012: $147,3922012Expenses 2013: $167,1342013Revenue 2014: $161,227Expenses 2014: $169,383Net Income 2014: -$8,1562014Revenue 2015: $195,439Expenses 2015: $187,664Net Income 2015: $7,7752015Revenue 2016: $227,096Expenses 2016: $198,848Net Income 2016: $28,2482016Revenue 2017: $244,761Expenses 2017: $201,850Net Income 2017: $42,9112017Revenue 2018: $257,642Expenses 2018: $212,521Net Income 2018: $45,1212018Revenue 2019: $246,730Expenses 2019: $251,341Net Income 2019: -$4,6112019Revenue 2020: $204,917Expenses 2020: $179,743Net Income 2020: $25,1742020Revenue 2021: $249,989Expenses 2021: $169,258Net Income 2021: $80,7312021Revenue 2022: $281,904Expenses 2022: $205,701Net Income 2022: $76,2032022Revenue 2023: $261,975Expenses 2023: $243,280Net Income 2023: $18,6952023Revenue 2024: $254,534Expenses 2024: $302,065Net Income 2024: -$47,5312024

Highlighted filing

2014

Revenue$161,227
Expenses$169,383
Net Income-$8,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$161,227
Mission and Program Overview

Mission

The mission of new horizons is to provide supportive programs and services enabling adults to live independently in their own homes, form meaningful connections with others and engage in lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,777$14,063▲ $8,286
Savings and Temporary Cash Investments$19,350$9,024▼ $10,326
Land, Buildings, and Equipment, Net$3,111$1,891▼ $1,220
Total Assets$28,238$24,978▼ $3,260
Liabilities
Accounts Payable and Accrued Expenses$3,824$8,720▲ $4,896
Total Liabilities$3,824$8,720▲ $4,896
Net Assets / Fund Balance
Unrestricted Net Assets$24,414$8,758▼ $15,656
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$24,414$16,258▼ $8,156
Total Liabilities and Net Assets / Fund Balance$28,238$24,978▼ $3,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,891$6,220$8,111
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa BerardiExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Michael Flanagan Md PhdPresident/officer
Debra Seave RobinsonDirector
Elizabeth ParisanoDirector
Elsie CollierDirector
James BuchananDirector
Marcy Abramson ShoemakerDirector
Mary Jo DaleyDirector
Robert W BurhamDirector
The Honorable Kathleen ValentineDirector
William BrubakerActing Treasurer (interim)
Patricia BoyleSecretary
Samuel AdenbaumTreasurer (resigned April 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$150,729
Program Service Revenue
$10,474
Investment Income
$24
Other Revenue
$0
All Other Contributions
$80,966
Change in Net Assets
$-8,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,000
Total Revenue per Audited Statements
$225,227
Total Revenue per Form 990
$161,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,045
Total Fundraising Expense$47,849
Other Expenses$46,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,958$10,230$10,230$71,418
Current Officers, Directors, Trustees, and Key Employees$12,480$4,160$24,960$41,600
Payroll Taxes$5,832$1,225$2,970$10,027
Occupancy$3,225$321$3,224$6,770
Insurance$3,019$547$2,121$5,687
Fees for Services Accounting-$4,500-$4,500
Office Expenses$807$179$807$1,793
Depreciation Depletion$685$155$380$1,220
Information Technology$435$96$435$966
Conferences and Meetings$187-$552$739
All Other Expenses$152$373$101$626
Other Expenses$225$208$75$300
Fees for Services Other--$150$150
Advertising$131--$131
Total Functional Expenses$99,540$21,994$47,849$169,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,383
Expenses per Audited Statements$169,383
Total Expenses per Form 990$169,383
Expenses Not Reported on Form 990$64,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 11

“The executive director, assistant director and treasurer receive the form 990 from the accountants, who all review it for accuracy. Any adjustments needed will be communicated to the accountants. The additional step of sending the updated draft to the full board of directors begins with the 990 for the fiscal year ended 9/30/14.”

Form 990, Part VI, Section B, Line 12

“The organization intends to monitor and enforce its conflict of interest policy starting fiscal year ending 9/30/15.”

Form 990, Part VI, Section C, Line 19

“The organzation makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
23-2003718
Phone
6106642544

Signing Officer

Name
Elissa Berardi
Title
Director
Phone
6106642544
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Berardi
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
130

Preparer

Preparer
Thomas Sulpizio
Phone
2154969200
Supplemental Narrative

Additional Explanations

SCHEDULE D; PART XI (LINE 2B) & XII (LINE 2A)

“The space currently used by the center to carry out its mission is located in the narberth borough municipal services building and is provided rent-free by the borough of narberth, pennsylvania on a month-to-month basis. Estimated in-kind rental value for this space is $60,000 for the year ended september 30, 2014. Also, during the year ended september 30, 2014, the center received in-kind fundrasiing and development services in the amount of $4,000.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the center as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Therefore, no provision for federal and state income taxes is included in the accompanying financial statements. Management of the center considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the center's status as a not-for-profit entity. Management believes the center met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The center's prior tax returns are subject to examination by the irs and other various taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08720
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF NEW HORIZONS IS TO PROVIDE SUPPORTIVE PROGRAMS AND SERVICES ENABLING ADULTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES, FORM MEANINGFUL CONNECTIONS WITH OTHERS AND ENGAGE IN LIFELONG LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt0131
IRS990/AdvertisingGrp/TotalAmt0131
IRS990/AllOtherContributionsAmt080966
IRS990/AllOtherExpensesGrp/FundraisingAmt0101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152
IRS990/AllOtherExpensesGrp/TotalAmt0626
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ELISSA BERARDI
IRS990/BooksInCareOfDetail/PhoneNum06106642544
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 85
IRS990/BooksInCareOfDetail/USAddress/City0NARBERTH
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019072
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05777
IRS990/CashNonInterestBearingGrp/EOYAmt014063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0552
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0187
IRS990/ConferencesMeetingsGrp/TotalAmt0739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt046338
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010474
IRS990/CYRevenuesLessExpensesAmt0-8156
IRS990/CYSalariesCompEmpBnftPaidAmt0123045
IRS990/CYTotalExpensesAmt0169383
IRS990/CYTotalFundraisingExpenseAmt047849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0380
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0685
IRS990/DepreciationDepletionGrp/TotalAmt01220
IRS990/Desc0LUNCH SERVICE PROVIDED FOR SENIOR CITIZENS. DAILY PROGRAMS ARE FUNDED BY VARIOUS ORGANIZATIONS. SENIORS "PAY WHAT THEY CAN" FOR THE DAILY LUNCHES IN THE FORM OF AN ANONYMOUS DONATION - THE DONATIONS ARE COUNTED IN OUR INCOME BUT ARE ISSUED IMMEDIATELY BACK TO THE COUNTY AS AN EXPENSE. IN FY14, 2,578 MEALS WERE SERVED - A 16% INCREASE FROM FY13.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10NEW HORIZONS SENIOR CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
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/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/PersonNm0THE HONORABLE KATHLEEN VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELSIE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA SEAVE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY ABRAMSON SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH PARISANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT W BURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FLANAGAN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL ADENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ELISSA BERARDI
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/ReportableCompFromOrgAmt1241600
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACTING TREASURER (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (RESIGNED APRIL 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt061558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0435
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096
IRS990/InformationTechnologyGrp/ProgramServicesAmt0435
IRS990/InformationTechnologyGrp/TotalAmt0966
IRS990/InsuranceGrp/FundraisingAmt02121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0547
IRS990/InsuranceGrp/ProgramServicesAmt03019
IRS990/InsuranceGrp/TotalAmt05687
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01891
IRS990/LandBldgEquipCostOrOtherBssAmt08111
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08205
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEW HORIZONS IS TO PROVIDE SUPPORTIVE PROGRAMS AND SERVICES ENABLING ADULTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES, FORM MEANINGFUL CONNECTIONS WITH OTHERS AND ENGAGE IN LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024414
IRS990/NetAssetsOrFundBalancesEOYAmt016258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03224
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321
IRS990/OccupancyGrp/ProgramServicesAmt03225
IRS990/OccupancyGrp/TotalAmt06770
IRS990/OfficeExpensesGrp/FundraisingAmt0807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt01793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & MAILING SERVI
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0933
IRS990/OtherExpensesGrp/FundraisingAmt1911
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt019559
IRS990/OtherExpensesGrp/ProgramServicesAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt2912
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt019559
IRS990/OtherExpensesGrp/TotalAmt12074
IRS990/OtherExpensesGrp/TotalAmt21823
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050958
IRS990/OtherSalariesAndWagesGrp/TotalAmt071418
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt05832
IRS990/PayrollTaxesGrp/TotalAmt010027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA BERARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010474
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASS AND ACTIVITIES: COMPUTER AND PHYSICAL ACTIVITIES AND HOLIDAY LUNCHEONS. CLASS ACTIVITIES PROGRAMMING FALLS INTO 4 BROAD CATEGORIES: RECREATION AND SOCIALIZATION, EDUCATION, HEALTH AND FITNESS, AND SUPPORTIVE SERVICES. AS FOR HOLIDAY LUNCHEONS, SENIORS PAY TO ATTEND THESE EVENTS THAT ARE CATERED BY A LOCAL RESTAURANT. FOR THE VOLUNTEER RECOGNITION LUNCHEON, ALL THE VOLUNTEERS ARE INVITED AND PROVIDED A MEAL, GIFT, AND CERTIFICATE OF APPRECIATION. IN FY14, PROGRAMS AND SERVICES WERE UTILITIZED 14,864 TIMES, INFORMATION AND ASSISTANCE WAS PROVIDED 9,646 TIMES, A TOTAL OF 1,178 UNDUPLICATED SENIORS WERE SERVED, AND THE VOLUNTEER CORPS COMPLETED 6,362 VOLUNTEER HOURS AT AN ESTIMATED VALUE OF $21.94/HOUR, PER THE WEBSITE WWW.INDEPENDENTSECTOR.ORG/VOLUNTEERTIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt044920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021630
IRS990/PYRevenuesLessExpensesAmt0-7609
IRS990/PYSalariesCompEmpBnftPaidAmt0122214
IRS990/PYTotalExpensesAmt0167134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01437
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0661304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085041
IRS990ScheduleA/Total509Grp/TotalAmt0661304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064000
IRS990ScheduleD/DonatedServicesUseFcltsAmt064000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08111
IRS990ScheduleD/ExpensesNotReportedAmt064000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt064000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE CENTER'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S PRIOR TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891
IRS990ScheduleD/TotalExpensesPerForm990Amt0169383
IRS990ScheduleD/TotalRevenuePerForm990Amt0161227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR AND TREASURER RECEIVE THE FORM 990 FROM THE ACCOUNTANTS, WHO ALL REVIEW IT FOR ACCURACY. ANY ADJUSTMENTS NEEDED WILL BE COMMUNICATED TO THE ACCOUNTANTS. THE ADDITIONAL STEP OF SENDING THE UPDATED DRAFT TO THE FULL BOARD OF DIRECTORS BEGINS WITH THE 990 FOR THE FISCAL YEAR ENDED 9/30/14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INTENDS TO MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY STARTING FISCAL YEAR ENDING 9/30/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPACE CURRENTLY USED BY THE CENTER TO CARRY OUT ITS MISSION IS LOCATED IN THE NARBERTH BOROUGH MUNICIPAL SERVICES BUILDING AND IS PROVIDED RENT-FREE BY THE BOROUGH OF NARBERTH, PENNSYLVANIA ON A MONTH-TO-MONTH BASIS. ESTIMATED IN-KIND RENTAL VALUE FOR THIS SPACE IS $60,000 FOR THE YEAR ENDED SEPTEMBER 30, 2014. ALSO, DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE CENTER RECEIVED IN-KIND FUNDRASIING AND DEVELOPMENT SERVICES IN THE AMOUNT OF $4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D; PART XI (LINE 2B) & XII (LINE 2A)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028238

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
$24,978
Liabilities
$8,720
Net assets
$16,258
Revenue
$161,227
Expenses
$169,383
Net income
-$8,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$2.55$3.02$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.37$2.62$2.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.18$2.82$2.06$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$2.50$1.69$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$2.05$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.36$2.47$2.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.40$2.58$2.13$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.45$2.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$2.27$1.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.95$1.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.61$1.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.47
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.29$1.35$0.06