Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1380587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,370,136
Down $307,522 (-18%) from 2022
Net Assets
Down$453,904
Down $52,046 (-10%) from 2022
Liabilities
Down$916,232
Down $255,476 (-22%) from 2022
Revenue
Up$1,106,870
Up $155,449 (+16%) from 2022
Expenses
Up$1,158,916
Up $220,542 (+24%) from 2022
Net Income
Down-$52,046
Down $65,093 (-499%) from 2022
Kindergarten through Grade 5 education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $481,119 | $508,755 | ▲ $27,636 |
| Savings and Temporary Cash Investments | $419,432 | $422,720 | ▲ $3,288 |
| Cash and Non-Interest-Bearing Accounts | $414,609 | $415,660 | ▲ $1,051 |
| Accounts Receivable | $355,294 | $5,588 | ▼ $349,706 |
| Total Assets | $1,677,658 | $1,370,136 | ▼ $307,522 |
| Other Assets Total | $7,204 | $17,413 | ▲ $10,209 |
| Liabilities | |||
| Deferred Revenue | $820,233 | $588,343 | ▼ $231,890 |
| Unsecured Notes Loans Payable | $346,102 | $325,574 | ▼ $20,528 |
| Accounts Payable and Accrued Expenses | $5,373 | $2,315 | ▼ $3,058 |
| Total Liabilities | $1,171,708 | $916,232 | ▼ $255,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $505,950 | $453,904 | ▼ $52,046 |
| Total Net Assets Fund Balance | $505,950 | $453,904 | ▼ $52,046 |
| Total Liabilities and Net Assets / Fund Balance | $1,677,658 | $1,370,136 | ▼ $307,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,484 | $376,490 | $732,974 |
| Equipment | $49,968 | $88,624 | $138,592 |
| Leasehold Improvements | $9,553 | $104,151 | $113,704 |
| Land | $92,750 | - | $92,750 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Jacobs | Director of School | FT | $70,330 | $70,330 |
| Name | Title |
|---|---|
| Jason Wheeler | Chair |
| Amanda D'Angelo | Director |
| Hal Kitchin | Director |
| Kimi Hemingway | Director |
| Lee Johnson | Director |
| Liz Carroll | Director |
| Marilyn Rush | Director |
| Carrie Rankin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,677 |
| Other Expenses | $381,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $701,806 | - | - | $701,806 |
| Insurance | $87,650 | $34,323 | - | $121,973 |
| Payroll Taxes | $54,988 | - | - | $54,988 |
| All Other Expenses | $41,040 | - | - | $41,040 |
| Depreciation Depletion | $23,755 | - | - | $23,755 |
| Information Technology | $21,850 | - | - | $21,850 |
| Other Employee Benefits | $20,883 | - | - | $20,883 |
| Fees for Services Other | $19,337 | - | - | $19,337 |
| Other Expenses | $17,398 | - | - | $17,398 |
| Interest | $10,346 | - | - | $10,346 |
| Fees for Services Accounting | - | $9,975 | - | $9,975 |
| Advertising | - | $3,443 | - | $3,443 |
| Total Functional Expenses | $1,111,175 | $47,741 | $0 | $1,158,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,984 |
| Fundraising Direct Expenses | $21,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 40th Anniversary | $41,155 | $41,155 | $17,814 | $23,341 |
| Total Events | $51,984 | $51,984 | $21,870 | $30,114 |
“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 quesitons or make comments before it is filed.”
“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.”
“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. See above notation for 15a.”
“Information is available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Kindergarten through Grade 5 education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3443 |
| IRS990/AllOtherContributionsAmt | 0 | 42173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | New Horizons Elementary School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103925209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3705 South College Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28412 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3559 |
| IRS990/CYOtherExpensesAmt | 0 | 381239 |
| IRS990/CYOtherRevenueAmt | 0 | 30114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1031024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777677 |
| IRS990/CYTotalExpensesAmt | 0 | 1158916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1106870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 820233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 588343 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23755 |
| IRS990/Desc | 0 | New Horizons limits its class size to 18-20 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1111175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carrie Rankin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hal Kitchin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Liz Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marilyn Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kimi Hemingway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amanda D'Angelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amanda Jacobs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 70330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51984 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1128740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121973 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10346 |
| IRS990/InterestGrp/TotalAmt | 0 | 10346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1078020 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Kindergarten through Grade 5 education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453904 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 505950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453904 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20883 |
| IRS990/OtherExpensesGrp/Desc | 0 | Buildings/Grounds Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Instruction Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Administration |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jason Wheeler |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, Fees, Related |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | After School |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Chromebook Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Field Trip Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 259276 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 925187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679098 |
| IRS990/PYTotalExpensesAmt | 0 | 938374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 951421 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1036594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422720 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 356484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138592 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 508755 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 40th Anniversary |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 quesitons or make comments before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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. See above notation for 15a. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1677658 |
| IRS990/TotalAssetsEOYAmt | 0 | 1370136 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1677658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1370136 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42173 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1111175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1158916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1171708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 916232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1171708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 916232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 505950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 453904 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6870 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1111175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1031024 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33673 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1031024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1106870 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1677658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1370136 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 346102 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 325574 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3705 South College Road |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28412 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.newhorizonselementary.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Wheeler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9103925209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Horizons Elementary School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.