Civic Intelligence

New Horizons Center Inc

990EZ • Fiscal year 2015 • EIN 45-4861068

Jun 01, 2014 to May 31, 2015 • Filed on Oct 07, 2015

Organization ProfileN/A
117 Aztec AveLos Alamos, NM 87544

(505) 672-4189

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,623

Up $6,006 (+48%) from 2014

Net Assets

Up

$17,108

Up $7,602 (+80%) from 2014

Liabilities

Down

$1,515

Down $1,596 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$80,175

Down $11,661 (-13%) from 2014

Expenses

Down

$72,573

Down $25,614 (-26%) from 2014

Net Income

Up

$7,602

Up $13,953 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0-$20KAssets 2013: $18,816Liabilities 2013: $2,9592013Assets 2014: $12,617Liabilities 2014: $3,111Net Assets 2014: $9,5062014Assets 2015: $18,623Liabilities 2015: $1,515Net Assets 2015: $17,1082015Assets 2016: $24,615Liabilities 2016: $1,746Net Assets 2016: $22,8692016Assets 2017: $15,998Liabilities 2017: $1,961Net Assets 2017: $14,0372017Assets 2018: $21,541Liabilities 2018: $1,513Net Assets 2018: -$13,2522018Assets 2019: $16,553Liabilities 2019: $1,569Net Assets 2019: $14,9842019Assets 2020: $17,040Liabilities 2020: $224Net Assets 2020: $16,8162020Assets 2021: $28,511Liabilities 2021: $188Net Assets 2021: $28,3232021Assets 2022: $47,427Liabilities 2022: $2,308Net Assets 2022: $45,1192022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$18,623
Liabilities$1,515
Net Assets$17,108
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $108,267Expenses 2013: $92,410Net Income 2013: $15,8572013Revenue 2014: $91,836Expenses 2014: $98,187Net Income 2014: -$6,3512014Revenue 2015: $80,175Expenses 2015: $72,573Net Income 2015: $7,6022015Revenue 2016: $82,764Expenses 2016: $77,003Net Income 2016: $5,7612016Revenue 2017: $75,045Expenses 2017: $83,877Net Income 2017: -$8,8322017Revenue 2018: $73,226Expenses 2018: $100,515Net Income 2018: -$27,2892018Revenue 2019: $60,818Expenses 2019: $65,862Net Income 2019: -$5,0442019Revenue 2020: $58,870Expenses 2020: $57,038Net Income 2020: $1,8322020Revenue 2021: $28,937Expenses 2021: $17,430Net Income 2021: $11,5072021Revenue 2022: $95,040Expenses 2022: $78,244Net Income 2022: $16,7962022Revenue 2024: $18,743Expenses 2024: $37,105Net Income 2024: -$18,3622024

Highlighted filing

2015

Revenue$80,175
Expenses$72,573
Net Income$7,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$84,556
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDES EARLY CHILDHOOD CHRISTIAN EDUCATION AND CHRISTIAN BASED CARE FOR ELEMENTARY AGE CHILDREN.$68,201-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH D TANSKIDirector-$0--
NANCY R FERENBAUGHPresident-$0--
CATHY SCHEELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Center Inc
EIN
45-4861068
Address
117 AZTEC AVE, LOS ALAMOS, NM 87544

Signing Officer

Name
Ruth D Tanski
Title
Director
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $559”

Other Expenses.1003

“Information Technology $1468”

Other Expenses.1012

“Insurance $2849”

Other Expenses.1

“SUPPLIES $1911”

Other Expenses.2

“AUTO & VAN EXPENSES $334”

Other Expenses.3

“PENALTIES $260”

Other Expenses.4

“TRAINING $198”

Other Expenses.5

“LICENSES & FEES $176”

Other Expenses.6

“BANK CHARGES $49”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3111 Accounts Payable and Accrued Expenses - Ending $1515”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH D TANSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05056724189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 AZTEC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018623
IRS990EZ/FundraisingGrossIncomeAmt08225
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08000
IRS990EZ/GrossReceiptsAmt084556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017108
IRS990EZ/OccupancyRentUtltsAndMaintAmt02856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH D TANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY R FERENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SCHEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt063672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EARLY CHILDHOOD CHRISTIAN EDUCATION AND CHRISTIAN BASED CARE FOR ELEMENTARY AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04381
IRS990EZ/SpecialEventsNetIncomeLossAmt03844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072573
IRS990EZ/TotalProgramServiceExpensesAmt068201
IRS990EZ/TotalRevenueAmt080175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & VAN EXPENSES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3111 Accounts Payable and Accrued Expenses - Ending $1515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH D TANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0454861068
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 AZTEC AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02015-10-07T11:18:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,623
Liabilities
$1,515
Net assets
$17,108
Revenue
$80,175
Expenses
$72,573
Net income
$7,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.95$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.13$0.73$1.01$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.75$0.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.80$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.92$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$1.08$0.92$0.16