Civic Intelligence

Dharma Educational Institute

990 • Fiscal year 2018 • EIN 46-2168409

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$170,583

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,068,636

Down $78,668 (-6.9%) from 2017

Net Assets

Down

$706,723

Down $72,036 (-9.3%) from 2017

Liabilities

Down

$361,913

Down $6,632 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$3,952,189

Up $455,655 (+13%) from 2017

Expenses

Up

$4,024,225

Up $679,228 (+20%) from 2017

Net Income

Down

-$72,036

Down $223,573 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,068,636
Liabilities$361,913
Net Assets$706,723
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$3,952,189
Expenses$4,024,225
Net Income-$72,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$3,952,189
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$713,783$481,294▼ $232,489
Accounts Receivable$362,623$439,732▲ $77,109
Land, Buildings, and Equipment, Net$57,070$107,021▲ $49,951
Prepaid Expenses and Deferred Charges$13,828$40,589▲ $26,761
Total Assets$1,147,304$1,068,636▼ $78,668
Liabilities
Accounts Payable and Accrued Expenses$202,409$248,078▲ $45,669
Mortgage Notes Payable Secured by Investment Property$150,004$100,006▼ $49,998
Deferred Revenue$16,132$13,829▼ $2,303
Total Liabilities$368,545$361,913▼ $6,632
Net Assets / Fund Balance
Unrestricted Net Assets$778,759$706,723▼ $72,036
Total Net Assets Fund Balance$778,759$706,723▼ $72,036
Total Liabilities and Net Assets / Fund Balance$1,147,304$1,068,636▼ $78,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,208$56,353$153,561
Buildings$9,813$3,745$13,558
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThomasExecutive Director/principFT$144,752$25,831$170,583

Board Members and Trustees

NameTitle
Stuart CanoChairman
David SamsMember
Dr Christina DuranMember
Dr Mario CastanedaMember
Stephen RinkaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Dharma Holdings LLCRentsPO BOX 7089, Burbank, CA 91510$252,078
Revenue and Support

Revenue Composition

Contributions and Grants
$3,951,898
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$0
All Other Contributions
$25,734
Change in Net Assets
$-72,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,952,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,952,189
Total Revenue per Form 990
$3,952,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,501
Other Expenses$1,520,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,334$283,250-$1,682,584
Other Employee Benefits$306,625$64,150-$370,775
Occupancy$15,929$345,451-$361,380
Payroll Taxes$254,070$51,320-$305,390
Fees for Services Other$180,657$15,799-$196,456
Current Officers, Directors, Trustees, and Key Employees$115,802$28,950-$144,752
All Other Expenses$25,565$112,625-$138,190
Information Technology$29,533$54,387-$83,920
Fees for Services Management$69,311--$69,311
Fees for Services Legal-$57,114-$57,114
Other Expenses$67,706$36,199-$36,199
Office Expenses-$31,997-$31,997
Insurance-$29,290-$29,290
Depreciation Depletion$19,950--$19,950
Advertising-$10,637-$10,637
Conferences and Meetings-$10,101-$10,101
Fees for Services Accounting-$9,908-$9,908
Travel-$9,013-$9,013
Interest-$333-$333
Total Functional Expenses$2,873,701$1,150,524$0$4,024,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,024,225
Total Expenses per Audited Statements$4,024,225
Total Expenses per Form 990$4,024,225
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 11B

“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
2019-01-17
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
61
Volunteers
0

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 AppendixShowing 400 of 426 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/PayrollTaxesGrp/ManagementAndGeneralAmt051320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254070
IRS990/PayrollTaxesGrp/TotalAmt0305390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040589
IRS990/PrincipalOfficerNm0RICHARD THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03496234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt01301814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151537
IRS990/PYSalariesCompEmpBnftPaidAmt02043183
IRS990/PYTotalExpensesAmt03344997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03496534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481294
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04024225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153561
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03952189
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/TotalBookValueLandBuildingsAmt0107021
IRS990ScheduleD/TotalExpensesPerForm990Amt04024225
IRS990ScheduleD/TotalRevenuePerForm990Amt03952189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03952189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04024225
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRINCIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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/TotalAssetsBOYAmt01147304
IRS990/TotalAssetsEOYAmt01068636
IRS990/TotalAssetsGrp/BOYAmt01147304
IRS990/TotalAssetsGrp/EOYAmt01068636
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03951898
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02873701
IRS990/TotalFunctionalExpensesGrp/TotalAmt04024225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368545
IRS990/TotalLiabilitiesEOYAmt0361913
IRS990/TotalLiabilitiesGrp/BOYAmt0368545
IRS990/TotalLiabilitiesGrp/EOYAmt0361913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706723
IRS990/TotalOtherCompensationAmt025831
IRS990/TotalProgramServiceExpensesAmt02873701
IRS990/TotalReportableCompFromOrgAmt0144752
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03952189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09013
IRS990/TravelGrp/TotalAmt09013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706723
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08186559602
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA EDUCATIONAL INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NEW HORIZONS CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DHAR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,636
Liabilities
$361,913
Net assets
$706,723
Revenue
$3,952,189
Expenses
$4,024,225
Net income
-$72,036
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
2018Detailed filing. Detailed filing data is available for this year.$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