Civic Intelligence

New Horizons Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 54-1674644

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileNHGS.TEC.VA.US/EDUCATIONALFOUNDATION
520 Butler Farm RoadHampton, VA 23666

(757) 766-1100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

147.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,319,868

Up $58,333 (+0.5%) from 2014

Net Assets

Down

$118,339

Down $14,953 (-11%) from 2014

Liabilities

Up

$12,201,529

Up $73,286 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Down

$82,562

Down $1,532 (-1.8%) from 2014

Expenses

Up

$97,515

Up $16,355 (+20%) from 2014

Net Income

Down

-$14,953

Down $17,887 (-610%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2015

Assets$12,319,868
Liabilities$12,201,529
Net Assets$118,339
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$82,562
Expenses$97,515
Net Income-$14,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$95,995
Mission and Program Overview

Mission

Promote vocational, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,456,047$7,860,844▼ $2,595,203
Savings and Temporary Cash Investments$1,029,110$1,030,563▲ $1,453
Total Assets$12,261,535$12,319,868▲ $58,333
Other Assets Total$776,378$3,428,461▲ $2,652,083
Liabilities
Tax Exempt Bond Liabilities$11,000,000$11,000,000→ $0
Other Liabilities$1,102,494$1,169,105▲ $66,611
Accounts Payable and Accrued Expenses$25,749$32,424▲ $6,675
Total Liabilities$12,128,243$12,201,529▲ $73,286
Net Assets / Fund Balance
Unrestricted Net Assets$64,824$79,575▲ $14,751
Temporarily Rstr Net Assets$68,468$38,764▼ $29,704
Total Net Assets Fund Balance$133,292$118,339▼ $14,953
Total Liabilities and Net Assets / Fund Balance$12,261,535$12,319,868▲ $58,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,428,461--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Laura BarnesBoard Presid
Herbert R GreenBoard Sec/tr
Jeffrey ClemonsBoard Vice P
Daryl LanouetteDirector
James R TollenaereDirector
Joseph C BartoiiiDirector
Kenneth TaylorDirector
Louis G MorrisDirector
M Kenneth TaylorDirector
Mark J AdamsDirector
N Scott MillarDirector
Regina HarrisDirector
Richard B DonaldsonDirector
Richard M Bagley JrDirector
Rick GallaerDirector
Robert BakerDirector
Robert T CrinerDirector
Walt GrahamDirector
William WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,771
Program Service Revenue
$0
Investment Income
$15,159
Other Revenue
$2,632
All Other Contributions
$27,120
Change in Net Assets
$-14,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,562
Revenue Not Reported on Form 990
$13,433
Total Revenue per Audited Statements
$95,995
Total Revenue per Form 990
$82,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,569
Other Expenses$2,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,404--$63,404
Grants to Domestic Orgs$31,165--$31,165
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$1,196-$1,196
Total Functional Expenses$94,569$2,946$0$97,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,948
Expenses per Audited Statements$97,515
Total Expenses per Form 990$97,515
Expenses Not Reported on Form 990$13,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons Regional Education CtrHampton, VAGovSupport$22,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,065
Fundraising Direct Expenses$13,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$8,265$8,265-$8,265
Golf Classic$45,451$7,800$2,469$5,331
Total Events$53,716$16,065$13,433$2,632
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
Due to Nhrec$141,263

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,000,000--$32,300

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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Accounting personnel will review the form 990 along with the board treasurer. All other board members will receive a copy of the form 990 upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request and 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
Herbert R Green
Title
Treasurer
Phone
7577661100
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Barnes
Formed
1997
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Diane Y Smith CPA Pc
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Diane Y Smith 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 will be used to finance the construction of a special education facility that will be leased to new horizons regional education center.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors.”

Financial Statement Notes

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

“Fundraising expenses netted with income 13,433”

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

“Fundraising expenses netted with income 13,433”

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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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015159
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE VOCATIONAL, SCIENCE AND TECHNOLOGY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133292
IRS990/NetAssetsOrFundBalancesEOYAmt0118339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OfficeExpensesGrp/TotalAmt01196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0776378
IRS990/OtherAssetsTotalGrp/EOYAmt03428461
IRS990/OtherLiabilitiesGrp/BOYAmt01102494
IRS990/OtherLiabilitiesGrp/EOYAmt01169105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS TO NEW HORIZONS REGIONAL EDUCATION CENTER'S PROGRAMS FOR EQUIPMENT, STAFF TRAINING, AND STUDENT INCENTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031165
IRS990/ProgSrvcAccomActy3Grp/Desc0BORROW FUNDS TO CONSTRUCT A NEW EDUCATIONAL FACILITY. CAPITALIZED COSTS TO DATE ON NEW EDUCATIONAL FACILITY - 3,428,461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046588
IRS990/PYInvestmentIncomeAmt014163
IRS990/PYOtherExpensesAmt034572
IRS990/PYOtherRevenueAmt0-15877
IRS990/PYRevenuesLessExpensesAmt02934
IRS990/PYTotalExpensesAmt081160
IRS990/PYTotalRevenueAmt084094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF CLASSIC 83,012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58470
IRS990ScheduleA/PublicSupportPY170Pct00.61520
IRS990ScheduleA/PublicSupportTotal170Amt0247657
IRS990ScheduleA/SubstantialContributorsTotAmt046845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294502
IRS990ScheduleA/TotalSupportAmt0423536
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt013433
IRS990ScheduleD/ExpensesSubtotalAmt097515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03428461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt013433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01027842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NHREC
IRS990ScheduleD/OtherRevenueAmt013433
IRS990ScheduleD/RevenueNotReportedAmt013433
IRS990ScheduleD/RevenueSubtotalAmt082562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME 13,433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 13,433
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03428461
IRS990ScheduleD/TotalExpensesPerForm990Amt097515
IRS990ScheduleD/TotalLiabilityAmt01169105
IRS990ScheduleD/TotalRevenuePerForm990Amt082562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09329
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HONORARIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/RecipientTable/CashGrantAmt022165
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HORIZONS REGIONAL EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0540974022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 BUTLER FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023666
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,319,868
Liabilities
$12,201,529
Net assets
$118,339
Revenue
$82,562
Expenses
$97,515
Net income
-$14,953
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