Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
New Horizons North Inc.
EIN 74-3228712 • 501(c)3 • Schenectady, NY
Pub. 78 Eligible990-N CoverageNTEE J30
Profile
Primary exempt purpose - a. To raise public awareness of the values and benefits of various nature-based trades such as farming, equestrian development and landscaping, including the historical impact and relevance of such trades and the environmental and health benefits of sustainable agriculture.b. To offer a fun and informative experience to the public in a farm setting through a guided day program designed to expose them to the cultivation and maintenance of the environment via means such as horseback riding and nursery exploration.c. To provide a residential program for individuals to live on a farm and learn vocational skills to enable them to eventually move into the community and to be self-supporting.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $51,051 (-100%) from 2013
Liabilities
Down$0
Down $1,366 (-100%) from 2013
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $94,685 (-100%) from 2013
Expenses
Down$0
Down $99,401 (-100%) from 2013
Net Income
Up$0
Up $4,716 (+100%) from 2013
Trend Graphs
Filings
Most recent year
2015 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- -
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Detailed Filing
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $94,685
Mission and Program Overview
Mission
Primary exempt purpose - a. To raise public awareness of the values and benefits of various nature-based trades such as farming, equestrian development and landscaping, including the historical impact and relevance of such trades and the environmental and health benefits of sustainable agriculture.b. To offer a fun and informative experience to the public in a farm setting through a guided day program designed to expose them to the cultivation and maintenance of the environment via means such as horseback riding and nursery exploration.c. To provide a residential program for individuals to live on a farm and learn vocational skills to enable them to eventually move into the community and to be self-supporting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING DAY SERVICES IN THE INSTRUCTION AND EDUCATION OF EQUINE AND AGRICUTURAL BASED TRADES. | $15,037 | $3,417 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY RUSSO | Executive Director | PT | $25,675 | - | $25,675 |
| DARIUS PRINCE | President | - | $0 | - | - |
| LINDA SERIO | Secretary | - | $0 | - | - |
| JIM MALKIWITZ | Treasurer | - | $0 | - | - |
| MONICA MILLER | Board Member | - | $0 | - | - |
| KELLY WHITBECK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-3228712
- Phone
- 5183122297
Signing Officer
- Name
- Larry Russo
- Title
- Executive Director
- Phone
- 5183122297
- Signed
- 2014-10-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Matthew Lindemann CPA
- Phone
- 5184771102
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: landscaping income . Amount: 79,648.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,899. Description: other expenses. Amount: 8,875. Total to form 990-ez, line 14: 10,774.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest . Amount: 51. Description: insurance . Amount: 1,840. Description: payroll taxes . Amount: 5,313. Description: supplies . Amount: 4,006. Description: state taxes . Amount: 678. Description: landscaping/plowing . Amount: 23,978. Description: bank charges . Amount: 164. Description: telephone . Amount: 338. Description: payroll service fees . Amount: 873. Total to form 990-ez, line 16: 37,241.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: penalties . Amount: -884. Description: federal ubti tax . Amount: -1,046. Total to form 990-ez, line 20: -1,930.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 11,615. End of year amount: -2,149. Description: prepaid taxes . Beg. Of year amount: 0. End of year amount: 2,643. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,094.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 1,079. End of year amount: 0. Description: accrued expenses . Beg. Of year amount: 271. End of year amount: 0. Description: sales tax payable . Beg. Of year amount: 0. End of year amount: 1,366. Description: payroll taxes payable . Beg. Of year amount: 0. End of year amount: 0. Description: other liabilities . Beg. Of year amount: 0. End of year amount: 0.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LANDSCAPING INCOME . AMOUNT: 79,648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,899. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,875. TOTAL TO FORM 990-EZ, LINE 14: 10,774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST . AMOUNT: 51. DESCRIPTION: INSURANCE . AMOUNT: 1,840. DESCRIPTION: PAYROLL TAXES . AMOUNT: 5,313. DESCRIPTION: SUPPLIES . AMOUNT: 4,006. DESCRIPTION: STATE TAXES . AMOUNT: 678. DESCRIPTION: LANDSCAPING/PLOWING . AMOUNT: 23,978. DESCRIPTION: BANK CHARGES . AMOUNT: 164. DESCRIPTION: TELEPHONE . AMOUNT: 338. DESCRIPTION: PAYROLL SERVICE FEES . AMOUNT: 873. TOTAL TO FORM 990-EZ, LINE 16: 37,241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PENALTIES . AMOUNT: -884. DESCRIPTION: FEDERAL UBTI TAX . AMOUNT: -1,046. TOTAL TO FORM 990-EZ, LINE 20: -1,930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 11,615. END OF YEAR AMOUNT: -2,149. DESCRIPTION: PREPAID TAXES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,643. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,079. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 271. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,366. DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY RUSSO |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141798364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WOJESKI & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 75 TROY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EAST GREENBUSH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184771102 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW LINDEMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T15:08:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.