Civic Intelligence

The New Horizon Learning Center

EIN 38-3558259 • 501(c)3

2725 Airview Blvd No 20549002
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Jan 20, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
38-3558259
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY037977
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025680
IRS990EZ/NetAssetsOrFundBalancesBOY025680
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102708 HEATHERDOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112708 HEATHERDOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122708 HEATHERDOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132708 HEATHERDOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142708 HEATHERDOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA DENSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY KUIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATIE HAIRSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-25680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESIDENTS OF KALAMAZOO BREAKTHROUGH CONSUMER HOUSING COOPERATIVE (DBA NEW HORIZON VILLAGE), A MICHIGAN CORPORATION, KALAMAZOO PUBLIC SCHOOL CHILDREN AND ADULT MEMEBERS OF THE COMMUNITY WITH FREE CONTINUING EDUCATION, ACTIVITIES AND PROGRAMMING, AND TO PROMOTE COMPUTER LITERACY AND OTHER TECHNOLOGICAL AND EDUCATIONAL COMPETENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITIES FOR STRUCTURED ACTIVITIES FOR CHILDREN/TEENS AGED 6-18 IN COOPERATION WITH NEW HORIZON VILLAGE COOPERATIVE'S NEIGHBORHOOD NETWORK CENTER. ACTIVITIES INCLUDE COMPUTER INSTRUCTION, ARTS & CRAFTS SPORTING ACTIVITIES AND LIFESTYLE ISSUES. SERVED ON AVERAGE 130 CHILDREN A MONTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY012297
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102725 AIRVIEW BLVD 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049002
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA WILLCUTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693756300
IRS990EZ/TotalAssets/BOY037977
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome170/Total035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700128492
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079922
IRS990ScheduleA/Total170/Total0128492
IRS990ScheduleA/TotalSupport0128527
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: DAVID ANDERSON
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: DAVID ANDERSON SERVED AS PRESIDENT AT THE NEW HORIZON LEARNING CENTER. HE TRANSFERRED TO LIFT FOUNDATION AND CONTINUED TO SERVE HIS ROLE AS PRESIDENT.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2PART I, LINE 7C: QUESTION 6C DOES NOT APPLY AS THERE WERE NO TAX-EXEMPT BOND LIABILITIES.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine106120 STADIUM DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine116120 STADIUM DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0KALAMAZOO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1KALAMAZOO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode049009
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode149009
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-01-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12010-01-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BUILDINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FURNITURE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0381845192
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1381845192
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset045826
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset112197
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10LIFT FOUNDATION CO PHOENIX PROPERTIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11LIFT FOUNDATION CO PHOENIX PROPERTIES
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRANSFER OF ASSETS TO LIFT FOUNDATION. AMOUNT: -25,680.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,297. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383558259
ReturnHeader/Filer/Name/BusinessNameLine10THE NEW HORIZON LEARNING CENTER
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone02693756300
ReturnHeader/Filer/USAddress/AddressLine102725 AIRVIEW BLVD NO 205
ReturnHeader/Filer/USAddress/City0PORTAGE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0DAVID ANDERSON
ReturnHeader/Officer/Phone02693756300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0489123291
ReturnHeader/Preparer/Name0JAMES R DEDYNE CPA
ReturnHeader/Preparer/Phone05173237500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-01-20
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T13:37:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.