Civic Intelligence

New Horizons Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1674644

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,061,131

Up $54,435 (+0.4%) from 2016

Net Assets

Up

$883,474

Up $445,678 (+102%) from 2016

Liabilities

Down

$12,177,657

Down $391,243 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$1,125,302

Up $439,882 (+64%) from 2016

Expenses

Up

$679,624

Up $313,661 (+86%) from 2016

Net Income

Up

$445,678

Up $126,221 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$13,061,131
Liabilities$12,177,657
Net Assets$883,474
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,125,302
Expenses$679,624
Net Income$445,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,140,793
Mission and Program Overview

Mission

Promote vocational, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,973,844$9,895,306▼ $78,538
Savings and Temporary Cash Investments$2,838,377$2,957,998▲ $119,621
Cash and Non-Interest-Bearing Accounts$190,195$203,547▲ $13,352
Total Assets$13,006,696$13,061,131▲ $54,435
Other Assets Total$4,280$4,280→ $0
Liabilities
Tax Exempt Bond Liabilities$10,589,352$9,868,430▼ $720,922
Other Liabilities$1,945,403$2,029,467▲ $84,064
Accounts Payable and Accrued Expenses$34,145$279,760▲ $245,615
Total Liabilities$12,568,900$12,177,657▼ $391,243
Net Assets / Fund Balance
Unrestricted Net Assets$437,796$883,474▲ $445,678
Total Net Assets Fund Balance$437,796$883,474▲ $445,678
Total Liabilities and Net Assets / Fund Balance$13,006,696$13,061,131▲ $54,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,481,426$367,371$9,848,797
Equipment$400,333$99,502$499,835
Other Land Buildings$13,547$968$14,515
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jeffrey ClemonsBoard Presid
M Kenneth Taylor JrBoard Sec/tr
Herbert R GreenBoard Vice P
Bj HughesDirector
Daryl LanouetteDirector
Heather CordascoDirector
Jamue TollenaereDirector
Joseph C BartoiiiDirector
Kenneth TaylorDirector
Laura BarnesDirector
Louis G MorrisDirector
Mark J AdamsDirector
Rhonda BunnDirector
Richard B DonaldsonDirector
Richard M Bagley JrDirector
Rick GallaerDirector
Robert BakerDirector
Robert T CrinerDirector
Tommy GarnerDirector
Walt GrahamDirector
William WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,313
Program Service Revenue
$1,052,880
Investment Income
$3,227
Other Revenue
$6,882
All Other Contributions
$29,938
Change in Net Assets
$445,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,302
Total Revenue per Audited Statements
$1,125,302
Total Revenue per Form 990
$1,125,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,362
Grants and Similar Amounts Paid$53,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$317,926--$317,926
Interest$306,920--$306,920
Grants to Domestic Individuals$37,951--$37,951
Grants to Domestic Orgs$15,311--$15,311
Occupancy$792--$792
Other Expenses$89--$89
Office Expenses-$25-$25
Total Functional Expenses$679,599$25$0$679,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,624
Total Expenses per Audited Statements$679,624
Total Expenses per Form 990$679,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons Regional Education CtrHampton, VAGovSupport$15,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,354
Fundraising Direct Expenses$15,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$50,729$18,354$127$18,227
Total Events$50,729$18,354$15,491$2,863
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$1,001,625

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,000,000--$97,331

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 President
Phone
7577660000
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Clemons
Formed
1997
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
19

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. 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 income 0 fundraising expenses netted with income 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax returen. The organization does not believe its financial statements include any uncertain tax positions.”

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

“Fundraising expenses netted with income 0”

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

“Fundraising expenses netted with income 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETUREN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,061,131
Liabilities
$12,177,657
Net assets
$883,474
Revenue
$1,125,302
Expenses
$679,624
Net income
$445,678
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits