Civic Intelligence

New Horizons Educational Foundation

EIN 54-1674644 • 501(c)3 • Hampton, VA

Profile

Promote vocational, science and technology education.

520 Butler Farm RoadHampton, VA 23666

nhrec.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,529,605

Down $84,006 (-0.9%) from 2023

Liabilities

Down

$5,280,584

Down $854,763 (-14%) from 2023

Net Assets

Up

$4,249,021

Up $770,757 (+22%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$1,276,138

Up $68,141 (+5.6%) from 2023

Expenses

Down

$505,381

Down $58,032 (-10%) from 2023

Net Income

Up

$770,757

Up $126,173 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $151,699Liabilities 2011: $02011Assets 2012: $137,262Liabilities 2012: $02012Assets 2013: $130,358Liabilities 2013: $02013Assets 2014: $12,261,535Liabilities 2014: $12,128,243Net Assets 2014: $133,2922014Assets 2015: $12,319,868Liabilities 2015: $12,201,529Net Assets 2015: $118,3392015Assets 2016: $13,006,696Liabilities 2016: $12,568,900Net Assets 2016: $437,7962016Assets 2017: $13,061,131Liabilities 2017: $12,177,657Net Assets 2017: $883,4742017Assets 2018: $11,050,869Liabilities 2018: $10,290,093Net Assets 2018: $760,7762018Assets 2019: $10,630,916Liabilities 2019: $9,423,182Net Assets 2019: $1,207,7342019Assets 2020: $10,338,726Liabilities 2020: $8,637,816Net Assets 2020: $1,700,9102020Assets 2021: $10,084,487Liabilities 2021: $7,808,161Net Assets 2021: $2,276,3262021Assets 2022: $9,814,842Liabilities 2022: $6,981,162Net Assets 2022: $2,833,6802022Assets 2023: $9,613,611Liabilities 2023: $6,135,347Net Assets 2023: $3,478,2642023Assets 2024: $9,529,605Liabilities 2024: $5,280,584Net Assets 2024: $4,249,0212024

Highlighted filing

2024

Assets$9,529,605
Liabilities$5,280,584
Net Assets$4,249,021
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,107Expenses 2011: $54,479Net Income 2011: $8,6282011Revenue 2012: $57,961Expenses 2012: $72,398Net Income 2012: -$14,4372012Revenue 2013: $54,293Expenses 2013: $61,197Net Income 2013: -$6,9042013Revenue 2014: $84,094Expenses 2014: $81,160Net Income 2014: $2,9342014Revenue 2015: $82,562Expenses 2015: $97,515Net Income 2015: -$14,9532015Revenue 2016: $685,420Expenses 2016: $365,963Net Income 2016: $319,4572016Revenue 2017: $1,125,302Expenses 2017: $679,624Net Income 2017: $445,6782017Revenue 2018: $1,134,749Expenses 2018: $1,257,447Net Income 2018: -$122,6982018Revenue 2019: $1,179,042Expenses 2019: $732,084Net Income 2019: $446,9582019Revenue 2020: $1,176,752Expenses 2020: $683,576Net Income 2020: $493,1762020Revenue 2021: $1,227,134Expenses 2021: $651,718Net Income 2021: $575,4162021Revenue 2022: $1,177,888Expenses 2022: $620,534Net Income 2022: $557,3542022Revenue 2023: $1,207,997Expenses 2023: $563,413Net Income 2023: $644,5842023Revenue 2024: $1,276,138Expenses 2024: $505,381Net Income 2024: $770,7572024

Highlighted filing

2024

Revenue$1,276,138
Expenses$505,381
Net Income$770,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,529,605
Liabilities
$5,280,584
Net assets
$4,249,021
Revenue
$1,276,138
Expenses
$505,381
Net income
$770,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$5.28$4.25$1.28$0.51$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.61$6.14$3.48$1.21$0.56$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.81$6.98$2.83$1.18$0.62$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.1$7.81$2.28$1.23$0.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.3$8.64$1.70$1.18$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$10.6$9.42$1.21$1.18$0.73$0.45
2018Detailed filing. Detailed filing data is available for this year.$11.1$10.3$0.76$1.13$1.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$13.1$12.2$0.88$1.13$0.68$0.45
2016Detailed filing. Detailed filing data is available for this year.$13.0$12.6$0.44$0.69$0.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$12.3$12.2$0.12$0.08$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$12.3$12.1$0.13$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,290,545
Mission and Program Overview

Mission

Promote vocational, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,015,294$7,767,701▼ $247,593
Savings and Temporary Cash Investments$1,152,587$1,157,681▲ $5,094
Cash and Non-Interest-Bearing Accounts$441,817$602,753▲ $160,936
Pledges and Grants Receivable$2,000--
Total Assets$9,613,611$9,529,605▼ $84,006
Other Assets Total$1,913$1,470▼ $443
Liabilities
Tax Exempt Bond Liabilities$5,060,609$4,172,406▼ $888,203
Other Liabilities$1,027,842$1,027,842→ $0
Accounts Payable and Accrued Expenses$46,896$80,336▲ $33,440
Total Liabilities$6,135,347$5,280,584▼ $854,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,264$4,249,021▲ $770,757
Total Net Assets Fund Balance$3,478,264$4,249,021▲ $770,757
Total Liabilities and Net Assets / Fund Balance$9,613,611$9,529,605▼ $84,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,757,886$2,090,911$9,848,797
Equipment$3,044$496,791$499,835
Other Land Buildings$6,771$7,744$14,515
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heather CordascoBoard Presid
Brent BaumbergerDirector
David MurrayDirector
Dudley HarrisDirector
Jeffrey ClemonsDirector
Jim KellyDirector
Kelly AllmonDirector
Kimberlee HumphreyDirector
Latitia D MccaneDirector
M Kenneth Taylor JrDirector
Mark J AdamsDirector
Michael HamiltonDirector
Rhonda BunnDirector
Richard B DonaldsonDirector
Rick GallaerDirector
Robert S MckennaDirector
Robert T CrinerDirector
Sherri McquillanDirector
Walt GrahamDirector
William WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$255,017
Program Service Revenue
$1,027,848
Investment Income
$4,800
Other Revenue
$-11,527
All Other Contributions
$200,673
Change in Net Assets
$770,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,138
Revenue Not Reported on Form 990
$14,407
Total Revenue per Audited Statements
$1,290,545
Total Revenue per Form 990
$1,276,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,916
Grants and Similar Amounts Paid$115,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247,593--$247,593
Interest$139,640--$139,640
Grants to Domestic Orgs$81,340--$81,340
Grants to Domestic Individuals$34,125--$34,125
Office Expenses-$2,683-$2,683
Total Functional Expenses$502,698$2,683$0$505,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,788
Expenses per Audited Statements$505,381
Total Expenses per Form 990$505,381
Expenses Not Reported on Form 990$14,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons Regional Education CtrHampton, VAGovSupport$81,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,407
Fundraising Gross Income$2,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$57,224$2,880$2,720$160
Total Events$57,224$2,880$14,407$-11,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$1,027,842

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of2013-11-05$11,000,000CONSTRUCT SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board president.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available upon request. Governing documents are on our website.”

Filing and Contact Details

Filer

Filer Name
New Horizons Educational Foundation
EIN
54-1674644
Phone
7577661100
Address
520 BUTLER FARM ROAD, HAMPTON, VA 23666

Signing Officer

Name
Heather Cordasco
Title
Board President
Phone
7577660000
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Cordasco
Formed
1997
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990

“Schedule r new opportunity l.l.c. Is a single-member limited liability company of which new horizons educational foundation, inc. Is the sole member. The l.l.c. Signed a 11,000,000 promissory note with the economic development authority of the city of newport news in november 2013. Proceeds from this loan were used to finance the construction of a special education facility that is being leased to new horizons regional education center. Woodside lane l.l.c. Is a single-member limited liability company of which new horizons educational foundation, inc. Is the sole member. The l.l.c. Was formed to oversee the renovation of the woodside lane campus.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors.”

Form 990, Part XI, Line 9

“Fundraising expenses netted with revenues 14,407 fundraising expenses netted with revenues -14,407”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with revenues 14,407”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with revenues 14,407”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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