Civic Intelligence

Dharma Educational Institute

990 • Fiscal year 2016 • EIN 46-2168409

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.NHCHARTERACADEMY.COM
5955 Lankershim BlvdNorth Hollywood, CA 91601

(818) 655-9602

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,629

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$973,562

Down $57,884 (-5.6%) from 2015

Net Assets

Up

$627,222

Up $94,592 (+18%) from 2015

Liabilities

Down

$346,340

Down $152,476 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$2,857,828

Up $516,315 (+22%) from 2015

Expenses

Up

$2,763,236

Up $861,796 (+45%) from 2015

Net Income

Down

$94,592

Down $345,481 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2014: $452,889Liabilities 2014: $360,332Net Assets 2014: $92,5572014Assets 2015: $1,031,446Liabilities 2015: $498,816Net Assets 2015: $532,6302015Assets 2016: $973,562Liabilities 2016: $346,340Net Assets 2016: $627,2222016Assets 2017: $1,147,304Liabilities 2017: $368,545Net Assets 2017: $778,7592017Assets 2018: $1,068,636Liabilities 2018: $361,913Net Assets 2018: $706,7232018Assets 2019: $969,005Liabilities 2019: $426,455Net Assets 2019: $542,5502019Assets 2020: $991,891Liabilities 2020: $488,462Net Assets 2020: $503,4292020Assets 2021: $2,132,874Liabilities 2021: $618,722Net Assets 2021: $1,514,1522021Assets 2022: $2,820,608Liabilities 2022: $932,407Net Assets 2022: $1,888,2012022Assets 2024: $12,568,860Liabilities 2024: $10,471,442Net Assets 2024: $2,097,4182024Assets 2025: $12,100,130Liabilities 2025: $10,783,041Net Assets 2025: $1,317,0892025

Highlighted filing

2016

Assets$973,562
Liabilities$346,340
Net Assets$627,222
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,348,398Expenses 2014: $1,255,841Net Income 2014: $92,5572014Revenue 2015: $2,341,513Expenses 2015: $1,901,440Net Income 2015: $440,0732015Revenue 2016: $2,857,828Expenses 2016: $2,763,236Net Income 2016: $94,5922016Revenue 2017: $3,496,534Expenses 2017: $3,344,997Net Income 2017: $151,5372017Revenue 2018: $3,952,189Expenses 2018: $4,024,225Net Income 2018: -$72,0362018Revenue 2019: $4,063,676Expenses 2019: $4,227,849Net Income 2019: -$164,1732019Revenue 2020: $3,917,169Expenses 2020: $3,956,290Net Income 2020: -$39,1212020Revenue 2021: $4,749,718Expenses 2021: $3,769,357Net Income 2021: $980,3612021Revenue 2022: $4,770,851Expenses 2022: $4,396,801Net Income 2022: $374,0502022Revenue 2024: $4,757,307Expenses 2024: $4,912,738Net Income 2024: -$155,4312024Revenue 2025: $3,411,300Expenses 2025: $4,191,629Net Income 2025: -$780,3292025

Highlighted filing

2016

Revenue$2,857,828
Expenses$2,763,236
Net Income$94,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,857,828
Mission and Program Overview

Mission

New horizons charter academy is committed to providing our students with a comprehensive education that will utilize state of the art technology to support k-8 academic instruction that will nuture and prepare students so they develop 21st century skills from the onset.nhca is highly committed to providing our students with a wide range of educational strategies, programs, and tools that will motivate, meaningfully engage, systematically support, and continuously challenge them as individuals to develop critical thinking, collaborative, creative, mathematical, technology, and social skills so they become college-prepared and career ready.

The new horizons charter academy (nhca) believes every student is gifted, and provides all of their students with a rigourous and comprehensive, multi-disciplinary standards based instructional program in all content areas. Nhca values each one of their community members and will build on the cultural and linguistic background of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$555,793$546,676▼ $9,117
Accounts Receivable$400,414$334,138▼ $66,276
Land, Buildings, and Equipment, Net$62,328$59,249▼ $3,079
Prepaid Expenses and Deferred Charges$12,911$33,499▲ $20,588
Total Assets$1,031,446$973,562▼ $57,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$200,002▼ $49,998
Accounts Payable and Accrued Expenses$248,816$130,206▼ $118,610
Deferred Revenue-$16,132-
Total Liabilities$498,816$346,340▼ $152,476
Net Assets / Fund Balance
Unrestricted Net Assets$532,630$627,222▲ $94,592
Total Net Assets Fund Balance$532,630$627,222▲ $94,592
Total Liabilities and Net Assets / Fund Balance$1,031,446$973,562▼ $57,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,758$21,112$69,870
Buildings$10,491$3,067$13,558
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThomasExecutive Director/principFT$115,279$9,350$124,629

Board Members and Trustees

NameTitle
Stuart CanoChairman
Dr Mario CastanedaMember
Lakshmi ReddyMember
Maximino MoralesParent Member
Jaenelle LamppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,613
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$0
All Other Contributions
$26,242
Change in Net Assets
$94,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,857,828
Total Revenue per Form 990
$2,857,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,910
Other Expenses$1,274,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,462$251,326-$1,105,788
Occupancy$21,060$232,045-$253,105
Payroll Taxes$140,723--$140,723
Other Employee Benefits$127,399--$127,399
Fees for Services Other$85,729$36,294-$122,023
Current Officers, Directors, Trustees, and Key Employees$92,000$23,000-$115,000
All Other Expenses-$113,065-$113,065
Fees for Services Legal-$62,403-$62,403
Other Expenses$62,393--$62,393
Fees for Services Management$53,084--$53,084
Information Technology-$37,603-$37,603
Office Expenses-$32,008-$32,008
Insurance-$18,091-$18,091
Depreciation Depletion$15,456--$15,456
Fees for Services Accounting-$6,491-$6,491
Travel-$3,828-$3,828
Interest-$1,615-$1,615
Total Functional Expenses$1,945,467$817,769$0$2,763,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,236
Total Expenses per Audited Statements$2,763,236
Total Expenses per Form 990$2,763,236
Expenses Not Reported on Financial Statements$0
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
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 11

“The return is made available to the board members before the filing of the return”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements:1) review and approval by the board of directors or administrative executive, 2)use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Dharma Educational Institute
EIN
46-2168409
Phone
8186559602
Address
5955 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Richard Thomas
Title
Executive Director
Phone
8186559602
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thomas
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
15

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix387 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.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546676
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt010491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02763236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069870
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02857828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059249
IRS990ScheduleD/TotalExpensesPerForm990Amt02763236
IRS990ScheduleD/TotalRevenuePerForm990Amt02857828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02857828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02763236
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN ALL BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT ARE PUBLISHED AND DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS:1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR ADMINISTRATIVE EXECUTIVE, 2)USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031446
IRS990/TotalAssetsEOYAmt0973562
IRS990/TotalAssetsGrp/BOYAmt01031446
IRS990/TotalAssetsGrp/EOYAmt0973562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02857613
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01945467
IRS990/TotalFunctionalExpensesGrp/TotalAmt02763236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498816
IRS990/TotalLiabilitiesEOYAmt0346340
IRS990/TotalLiabilitiesGrp/BOYAmt0498816
IRS990/TotalLiabilitiesGrp/EOYAmt0346340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627222
IRS990/TotalOtherCompensationAmt09350
IRS990/TotalProgramServiceExpensesAmt01945467
IRS990/TotalReportableCompFromOrgAmt0115279
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02857828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03828
IRS990/TravelGrp/TotalAmt03828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05955 LANKERSHIM BLVD
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NHCHARTERACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08186559602
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA EDUCATIONAL INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NEW HORIZONS CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0462168409
ReturnHeader/Filer/PhoneNum08186559602
ReturnHeader/Filer/USAddress/AddressLine1Txt05955 LANKERSHIM BLVD
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02017-02-13T14:26:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,562
Liabilities
$346,340
Net assets
$627,222
Revenue
$2,857,828
Expenses
$2,763,236
Net income
$94,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.8$1.32$3.41$4.19$0.78
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.5$2.10$4.76$4.91$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.93$1.89$4.77$4.40$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.62$1.51$4.75$3.77$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.50$3.92$3.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.43$0.54$4.06$4.23$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$3.95$4.02$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$3.50$3.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.63$2.86$2.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.53$2.34$1.90$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.36$0.09$1.35$1.26$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits