New Horizons Elementary School
990 • Fiscal year 2012 • EIN 56-1380587
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$976,321
Flat from 2012
Net Assets
Flat$461,088
Flat from 2012
Liabilities
Flat$515,233
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$753,073
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Dec 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $761,394
Mission and Program Overview
Mission
Kindergarten through Grade 5 education.
Filing and Contact Details
Filer
- EIN
- 56-1380587
Raw XML AppendixShowing 400 of 446 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/ActivityOrMissionDescription | 0 | Kindergarten through Grade 5 education. |
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| IRS990/Description | 0 | New Horizons limits its class size to 16 students per teacher. As such, it educates approximately 96 students each academic year. New Horizons has developed a learning community that nurtures student achievement and personal development. Students are valued for their unique gifts and talents. By developing the whole child -- socially, emotionally, academically, and ethically -- the program seeks to fulfill its mission of developing leaders one child at a time. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendy Yamano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Beth Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cat Norris |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Ciarrocca |
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| IRS990/MissionDescription | 0 | Kindergarten through Grade 5 education. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Paula Bradford |
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| IRS990/OtherExpenses/Description | 0 | Student Enrichment Activities |
| IRS990/OtherExpenses/Description | 1 | Staff Development |
| IRS990/OtherExpenses/Description | 2 | Program Materials |
| IRS990/OtherExpenses/Description | 3 | Hot lunches & milk |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition, Fees, Related |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A statement of non-discrimination appears in the school's advertisements for students and in the school's informational brochure provided to all prospective student families. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Information is available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | See above notation for 15a. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At the beginning of each fiscal year, the board is reminded of the conflict of interest policy and board members are requested to inform the chairperson as soon as they believe a potential conflict of interest has arisen. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 is reviewed in detail by the finance committee of the board. All board members are given a copy of the 990 by email and are encouraged to ask questions or make comments before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The secretary and the faculty representative are two board members who have a business relationship with the school in that while they are unpaid for their duties as board members, they receive a salary from the school in their separate capacity as teachers at the school. They are therefore not considered independent for Form 990 reporting purposes. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wilmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28412 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tammy Covil |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9103925209 |
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| IRS990/TotalContributions | 0 | 1927 |
| IRS990/TotalExpensesCurrentYear | 0 | 753073 |
| IRS990/TotalExpensesPriorYear | 0 | 725452 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4943 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27684 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 720446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 753073 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4943 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 521638 |
| IRS990/TotalLiabilitiesBOY | 0 | 521638 |
| IRS990/TotalLiabilities/EOY | 0 | 515233 |
| IRS990/TotalLiabilitiesEOY | 0 | 515233 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 989962 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 976321 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 468324 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 461088 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $976,321
- Liabilities
- $515,233
- Net assets
- $461,088
- Revenue
- -
- Expenses
- $753,073
- Net income
- -