Civic Intelligence

New Horizons Elementary School

990 • Fiscal year 2019 • EIN 56-1380587

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.NEWHORIZONSELEMENTARY.ORG
3705 S College RoadWilmington, NC 28412

(910) 392-5209

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.79x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,855

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,103,023

Up $34,738 (+3.3%) from 2018

Net Assets

Down

$477,980

Down $59,425 (-11%) from 2018

Liabilities

Up

$625,043

Up $94,163 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$786,938

Down $1,948 (-0.2%) from 2018

Expenses

Up

$846,363

Up $54,878 (+6.9%) from 2018

Net Income

Down

-$59,425

Down $56,826 (-2186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,140,787Liabilities 2010: $693,151Net Assets 2010: $447,6362010Assets 2011: $989,962Liabilities 2011: $521,638Net Assets 2011: $468,3242011Assets 2012: $976,321Liabilities 2012: $515,233Net Assets 2012: $461,0882012Assets 2013: $1,114,149Liabilities 2013: $589,145Net Assets 2013: $525,0042013Assets 2014: $1,115,236Liabilities 2014: $533,699Net Assets 2014: $581,5372014Assets 2015: $1,094,748Liabilities 2015: $474,638Net Assets 2015: $620,1102015Assets 2016: $1,073,220Liabilities 2016: $505,080Net Assets 2016: $568,1402016Assets 2017: $1,052,241Liabilities 2017: $512,237Net Assets 2017: $540,0042017Assets 2018: $1,068,285Liabilities 2018: $530,880Net Assets 2018: $537,4052018Assets 2019: $1,103,023Liabilities 2019: $625,043Net Assets 2019: $477,9802019Assets 2020: $1,107,098Liabilities 2020: $682,438Net Assets 2020: $424,6602020Assets 2021: $1,297,373Liabilities 2021: $917,310Net Assets 2021: $380,0632021Assets 2022: $1,677,658Liabilities 2022: $1,171,708Net Assets 2022: $505,9502022Assets 2023: $1,370,136Liabilities 2023: $916,232Net Assets 2023: $453,9042023Assets 2024: $1,504,989Liabilities 2024: $1,097,373Net Assets 2024: $407,6162024Assets 2025: $1,601,670Liabilities 2025: $895,960Net Assets 2025: $705,7102025

Highlighted filing

2019

Assets$1,103,023
Liabilities$625,043
Net Assets$477,980
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,2972010Expenses 2011: $725,4522011Revenue 2012: $745,837Expenses 2012: $753,073Net Income 2012: -$7,2362012Expenses 2013: $741,0312013Revenue 2014: $782,478Expenses 2014: $725,945Net Income 2014: $56,5332014Revenue 2015: $712,305Expenses 2015: $673,732Net Income 2015: $38,5732015Revenue 2016: $698,648Expenses 2016: $746,808Net Income 2016: -$48,1602016Revenue 2017: $756,401Expenses 2017: $788,972Net Income 2017: -$32,5712017Revenue 2018: $788,886Expenses 2018: $791,485Net Income 2018: -$2,5992018Revenue 2019: $786,938Expenses 2019: $846,363Net Income 2019: -$59,4252019Revenue 2020: $868,890Expenses 2020: $922,210Net Income 2020: -$53,3202020Revenue 2021: $936,308Expenses 2021: $980,905Net Income 2021: -$44,5972021Revenue 2022: $951,421Expenses 2022: $938,374Net Income 2022: $13,0472022Revenue 2023: $1,106,870Expenses 2023: $1,158,916Net Income 2023: -$52,0462023Revenue 2024: $1,191,293Expenses 2024: $1,227,456Net Income 2024: -$36,1632024Revenue 2025: $1,553,319Expenses 2025: $1,255,947Net Income 2025: $297,3722025

Highlighted filing

2019

Revenue$786,938
Expenses$846,363
Net Income-$59,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$800,730
Mission and Program Overview

Mission

Kindergarten through Grade 5 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,904$524,169▼ $18,735
Savings and Temporary Cash Investments$311,169$311,553▲ $384
Cash and Non-Interest-Bearing Accounts$213,440$224,592▲ $11,152
Accounts Receivable-$42,709-
Inventories for Sale or Use$772--
Total Assets$1,068,285$1,103,023▲ $34,738
Liabilities
Unsecured Notes Loans Payable$354,827$319,818▼ $35,009
Deferred Revenue$167,832$303,549▲ $135,717
Accounts Payable and Accrued Expenses$8,221$1,676▼ $6,545
Total Liabilities$530,880$625,043▲ $94,163
Net Assets / Fund Balance
Unrestricted Net Assets$537,405$477,980▼ $59,425
Total Net Assets Fund Balance$537,405$477,980▼ $59,425
Total Liabilities and Net Assets / Fund Balance$1,068,285$1,103,023▲ $34,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,419$301,555$732,974
Leasehold Improvements-$111,559$111,559
Land$92,750-$92,750
Equipment-$74,738$74,738
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ClarkDirector ofFT$82,944$7,911$90,855

Board Members and Trustees

NameTitle
Kelly FisherChair
Mitch LammVice Chair
Crystal KausDirector
Hank MillerDirector
Katie SherwoodDirector
Lily LoizeauxDirector
Meredith MulfordSecretary
Brett CainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756
Program Service Revenue
$755,125
Investment Income
$281
Other Revenue
$27,776
All Other Contributions
$3,756
Change in Net Assets
$-59,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,995
Other Expenses$186,368
Total Fundraising Expense$7,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,367$17,973-$449,340
Current Officers, Directors, Trustees, and Key Employees$66,355$16,589-$82,944
Other Employee Benefits$70,020$2,918-$72,938
Occupancy$52,940--$52,940
Payroll Taxes$39,169$1,632-$40,801
Insurance$22,302$929-$23,231
Depreciation Depletion$18,735--$18,735
Interest$15,272--$15,272
Pension Plan Contributions$13,413$559-$13,972
Fees for Services Other$11,597$739-$12,336
Advertising--$7,833$7,833
Other Expenses$5,319$24,556-$5,319
All Other Expenses$4,846--$4,846
Fees for Services Accounting-$3,250-$3,250
Information Technology$1,037--$1,037
Total Functional Expenses$769,385$69,145$7,833$846,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,568
Fundraising Direct Expenses$13,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon$26,519$26,519-$26,519
Yearbook$5,060$5,060$3,904$1,156
Total Events$31,579$31,579$8,491$23,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 is reviewed in detail by the finance committee of the board. All board members are notified that the 990 is available for their review and are encouraged to ask questions or make comments before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The school operates without a traditional principal. However, all faculty wages are reviewed by the independent members of the board. Criteria for determining wage rates are years of service and level of service.”

Form 990, Page 6, Part VI, Line 15B

“See above notation for 15a.”

Form 990, Page 6, Part VI, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Elementary School
EIN
56-1380587
Phone
9103925209
Address
3705 S COLLEGE ROAD, WILMINGTON, NC 28412

Signing Officer

Name
Brett Caines
Title
Treasurer
Phone
9103925209
Signed
2020-01-22

Organization Details

Principal Officer
Kelly Fisher
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
18
Volunteers
100

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Ryan Skuce CPA
Phone
9102569995
Raw XML AppendixShowing 400 of 413 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/SavingsAndTempCashInvstGrp/EOYAmt0311553
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074738
IRS990ScheduleD/LandGrp/BookValueAmt092750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111559
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05060
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026519
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04587
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD. ALL BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILABLE FOR THEIR REVIEW AND ARE ENCOURAGED TO ASK QUESTIONS OR MAKE COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL OPERATES WITHOUT A TRADITIONAL PRINCIPAL. HOWEVER, ALL FACULTY WAGES ARE REVIEWED BY THE INDEPENDENT MEMBERS OF THE BOARD. CRITERIA FOR DETERMINING WAGE RATES ARE YEARS OF SERVICE AND LEVEL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE NOTATION FOR 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,023
Liabilities
$625,043
Net assets
$477,980
Revenue
$786,938
Expenses
$846,363
Net income
-$59,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.71$1.55$1.26$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.10$0.41$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.92$0.45$1.11$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.38$0.94$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.42$0.87$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.48$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.79$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.76$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.57$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.58$0.78$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.59$0.53$0.74
2012Summary only. Only limited summary data is available for this year.$0.98$0.52$0.46$0.75$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.69$0.45$0.66