Civic Intelligence

New Horizons Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1674644

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

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

0.97x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

18.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

730%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,006,696

Up $686,828 (+5.6%) from 2015

Net Assets

Up

$437,796

Up $319,457 (+270%) from 2015

Liabilities

Up

$12,568,900

Up $367,371 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Up

$685,420

Up $602,858 (+730%) from 2015

Expenses

Up

$365,963

Up $268,448 (+275%) from 2015

Net Income

Up

$319,457

Up $334,410 (+2236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$13,006,696
Liabilities$12,568,900
Net Assets$437,796
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$685,420
Expenses$365,963
Net Income$319,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$696,824
Mission and Program Overview

Mission

Promote vocational, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,973,844-
Savings and Temporary Cash Investments$1,030,563$2,838,377▲ $1,807,814
Cash and Non-Interest-Bearing Accounts$7,860,844$190,195▼ $7,670,649
Total Assets$12,319,868$13,006,696▲ $686,828
Other Assets Total$3,428,461$4,280▼ $3,424,181
Liabilities
Tax Exempt Bond Liabilities$11,000,000$10,589,352▼ $410,648
Other Liabilities$1,169,105$1,945,403▲ $776,298
Accounts Payable and Accrued Expenses$32,424$34,145▲ $1,721
Total Liabilities$12,201,529$12,568,900▲ $367,371
Net Assets / Fund Balance
Unrestricted Net Assets$79,575$437,796▲ $358,221
Temporarily Rstr Net Assets$38,764--
Total Net Assets Fund Balance$118,339$437,796▲ $319,457
Total Liabilities and Net Assets / Fund Balance$12,319,868$13,006,696▲ $686,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,570,919$121,151$9,692,070
Equipment$402,925$28,763$431,688
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
Heather CordascoDirector
Jamue TollenaereDirector
Joseph C BartoiiiDirector
Kenneth TaylorDirector
Louis G MorrisDirector
M Kenneth Taylor JrDirector
Mark J AdamsDirector
Richard B DonaldsonDirector
Richard M Bagley JrDirector
Rick GallaerDirector
Robert BakerDirector
Robert T CrinerDirector
Tommy GarnerDirector
Walt GrahamDirector
William WalshDirector
N Scott MillarFormer Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$48,807
Program Service Revenue
$614,180
Investment Income
$6,959
Other Revenue
$15,474
All Other Contributions
$32,807
Change in Net Assets
$319,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,420
Revenue Not Reported on Form 990
$11,404
Total Revenue per Audited Statements
$696,824
Total Revenue per Form 990
$685,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,279
Grants and Similar Amounts Paid$67,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,914--$149,914
Interest$134,091--$134,091
Grants to Domestic Individuals$67,684--$67,684
Office Expenses$4,675$2,512-$7,187
Occupancy$6,093--$6,093
Conferences and Meetings-$994-$994
Total Functional Expenses$362,457$3,506$0$365,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,367
Expenses per Audited Statements$365,963
Total Expenses per Form 990$365,963
Expenses Not Reported on Form 990$11,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,878
Fundraising Direct Expenses$11,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$37,973$21,973$313$21,660
Total Events$37,973$21,973$11,404$10,569
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$917,561

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
Jeffrey Clemons
Title
Board Vice President
Phone
7577660000
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Clemons
Formed
1997
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
A Rohm Smith & Company
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 were 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.”

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 11,404 fundraising expenses netted with income -11,404”

Financial Statement Notes

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

“Fundraising expenses netted with income 11,404”

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

“Fundraising expenses netted with income 11,404”

Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE VOCATIONAL, SCIENCE AND TECHNOLOGY EDUCATION.
IRS990/AllOtherContributionsAmt032807
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0R DONALD RAGLAND JR
IRS990/BooksInCareOfDetail/PhoneNum07576414188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 BUTLER FARM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07860844
IRS990/CashNonInterestBearingGrp/EOYAmt0190195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0994
IRS990/ConferencesMeetingsGrp/TotalAmt0994
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048807
IRS990/CYGrantsAndSimilarPaidAmt067684
IRS990/CYInvestmentIncomeAmt06959
IRS990/CYOtherExpensesAmt0298279
IRS990/CYOtherRevenueAmt015474
IRS990/CYProgramServiceRevenueAmt0614180
IRS990/CYRevenuesLessExpensesAmt0319457
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0365963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149914
IRS990/DepreciationDepletionGrp/TotalAmt0149914
IRS990/Desc0PROVIDE EDUCATIONAL SCHOLARSHIPS TO 29 STUDENTS AND FINANCIAL ASSISTANCE (HONORARIUMS)TO 35 INDIVIDUALS TO PURCHASE THE NECESSARY INCIDENTALS TO ENTER THE WORKPLACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt072359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT R GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD M BAGLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS G MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH C BARTOIII
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT T CRINER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK GALLAER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD B DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK J ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMUE TOLLENAERE
IRS990/Form990PartVIISectionAGrp/PersonNm12N SCOTT MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13M KENNETH TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15DARYL LANOUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17WALT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER CORDASCO
IRS990/Form990PartVIISectionAGrp/PersonNm19TOMMY GARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016000
IRS990/FundraisingDirectExpensesAmt011404
IRS990/FundraisingGrossIncomeAmt026878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt067684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067684
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0696824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0134091
IRS990/InterestGrp/TotalAmt0134091
IRS990/InvestmentIncomeGrp/ExclusionAmt06959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09973844
IRS990/LandBldgEquipCostOrOtherBssAmt010123758
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/NetAssetsOrFundBalancesBOYAmt0118339
IRS990/NetAssetsOrFundBalancesEOYAmt0437796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06093
IRS990/OccupancyGrp/TotalAmt06093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OfficeExpensesGrp/ProgramServicesAmt04675
IRS990/OfficeExpensesGrp/TotalAmt07187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03428461
IRS990/OtherAssetsTotalGrp/EOYAmt04280
IRS990/OtherLiabilitiesGrp/BOYAmt01169105
IRS990/OtherLiabilitiesGrp/EOYAmt01945403
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY CLEMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614180
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTED AND OPERATED NEW EDUCATIONAL BUILDING FOR USE BY NEW HORIZONS REGIONAL EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0614180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094569
IRS990/PYInvestmentIncomeAmt015159
IRS990/PYOtherExpensesAmt02946
IRS990/PYOtherRevenueAmt02632
IRS990/PYRevenuesLessExpensesAmt0-14953
IRS990/PYTotalExpensesAmt097515
IRS990/PYTotalRevenueAmt082562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02838377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF CLASSIC 98,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61180
IRS990ScheduleA/PublicSupportPY170Pct00.58470
IRS990ScheduleA/PublicSupportTotal170Amt0266449
IRS990ScheduleA/SubstantialContributorsTotAmt034360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300809
IRS990ScheduleA/TotalSupportAmt0435494
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/BuildingsGrp/BookValueAmt09570919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09692070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431688
IRS990ScheduleD/ExpensesNotReportedAmt011404
IRS990ScheduleD/ExpensesSubtotalAmt0365963
IRS990ScheduleD/OtherExpensesIncludedAmt011404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01027842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1917561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NHREC
IRS990ScheduleD/OtherRevenueAmt011404
IRS990ScheduleD/RevenueNotReportedAmt011404
IRS990ScheduleD/RevenueSubtotalAmt0685420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME 11,404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 11,404
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09973844
IRS990ScheduleD/TotalExpensesPerForm990Amt0365963
IRS990ScheduleD/TotalLiabilityAmt01945403
IRS990ScheduleD/TotalRevenuePerForm990Amt0685420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07197
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HONORARIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029

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
$13,006,696
Liabilities
$12,568,900
Net assets
$437,796
Revenue
$685,420
Expenses
$365,963
Net income
$319,457
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