Civic Intelligence

New Horizon High School

EIN 81-1789640 • 501(c)3 • Chandler, AZ

Profile

Our mission is to enable our students to realize their unique talents while mastering core academic skills and developing the social-emotional strengths required for student success in the 21st century.

PO Box 2754Chandler, AZ 85244

providencehighschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.72x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$276,533

Down $72,385 (-21%) from 2021

Liabilities

Down

$475,429

Down $11,813 (-2.4%) from 2021

Net Assets

Down

-$198,896

Down $60,572 (-44%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$884,446

Down $301,392 (-25%) from 2021

Expenses

Down

$945,018

Down $17,626 (-1.8%) from 2021

Net Income

Down

-$60,572

Down $283,766 (-127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2019: $256,617Liabilities 2019: $300,000Net Assets 2019: -$43,3832019Assets 2020: $154,722Liabilities 2020: $516,240Net Assets 2020: -$361,5182020Assets 2021: $348,918Liabilities 2021: $487,242Net Assets 2021: -$138,3242021Assets 2022: $276,533Liabilities 2022: $475,429Net Assets 2022: -$198,8962022

Highlighted filing

2022

Assets$276,533
Liabilities$475,429
Net Assets-$198,896
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $247,899Expenses 2019: $289,359Net Income 2019: -$41,4602019Revenue 2020: $732,853Expenses 2020: $1,050,988Net Income 2020: -$318,1352020Revenue 2021: $1,185,838Expenses 2021: $962,644Net Income 2021: $223,1942021Revenue 2022: $884,446Expenses 2022: $945,018Net Income 2022: -$60,5722022

Highlighted filing

2022

Revenue$884,446
Expenses$945,018
Net Income-$60,572
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,533
Liabilities
$475,429
Net assets
-$198,896
Revenue
$884,446
Expenses
$945,018
Net income
-$60,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.48$0.20$0.88$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.49$0.14$1.19$0.96$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.52$0.36$0.73$1.05$0.32
2019Summary only. Only limited summary data is available for this year.$0.26$0.30$0.04$0.25$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 26, 2023
Return Version
2021v4.0
Gross Receipts
$884,446
Mission and Program Overview

Mission

Our mission is to enable our students to realize their unique talents while mastering core academic skills and developing the social-emotional strengths required for student success in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,004$144,004→ $0
Cash and Non-Interest-Bearing Accounts$178,695$132,529▼ $46,166
Pledges and Grants Receivable$21,959--
Prepaid Expenses and Deferred Charges$4,260--
Total Assets$348,918$276,533▼ $72,385
Liabilities
Other Liabilities$441,919$429,720▼ $12,199
Accounts Payable and Accrued Expenses$45,323$45,709▲ $386
Total Liabilities$487,242$475,429▼ $11,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,965--
Net Assets Without Donor Restrictions$-168,289$-198,896▼ $30,607
Total Net Assets Fund Balance$-138,324$-198,896▼ $60,572
Total Liabilities and Net Assets / Fund Balance$348,918$276,533▼ $72,385
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas GranadoPresident
Amee VermeireMember
Mindy LeonMember
Wynn GranadoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$869,912
Program Service Revenue
$14,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$773
Change in Net Assets
$-60,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,446
Total Revenue per Audited Statements
$884,446
Total Revenue per Form 990
$884,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,051
Other Expenses$416,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,506$26,849-$431,355
Office Expenses$122,556$17,142-$139,698
Fees for Services Other$109,105$5,427-$114,532
Occupancy$80,846$14,440-$95,286
Other Employee Benefits$59,420--$59,420
Payroll Taxes$34,871$2,405-$37,276
Advertising$28,576--$28,576
Fees for Services Accounting-$20,900-$20,900
Insurance-$17,975-$17,975
Total Functional Expenses$839,880$105,138$0$945,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,018
Total Expenses per Audited Statements$945,018
Total Expenses per Form 990$945,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Related Party$399,000
Deferred Rent to Related Parties$30,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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

“A copy of the form 990 is sent to the board members for review.”

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

“Each member is required to sign a conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Horizon High School
EIN
81-1789640
Phone
4807222730
Address
PO BOX 2754, CHANDLER, AZ 85244
Doing Business As
Providence High School

Signing Officer

Name
Thomas Granado
Title
President
Phone
4802845999
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Granado
Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
22

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 109,105 5,427 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
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IRS990/USAddress/AddressLine1Txt0PO BOX 2754
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085244
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://PROVIDENCEHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GRANADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802845999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0811789640
ReturnHeader/Filer/PhoneNum04807222730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2754
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02023-05-31T23:37:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANADO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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