Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
New Horizons Early Education
EIN 82-1071035 • 501(c)3 • Sante Fe, TX
Profile
To provide a private preschool for children between the ages of 2 to 7 with special needs, regardless of the severity of the developmental delay.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
$7,500
No earlier filing loaded for comparison.
Expenses
$7,500
No earlier filing loaded for comparison.
Net Income
$0
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $7,500
- Expenses
- $7,500
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $7,500
Mission and Program Overview
Mission
To provide a private preschool for children between the ages of 2 to 7 with special needs, regardless of the severity of the developmental delay.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENT WAS PAID FOR AUGUST IN ANTICIPATION OF THE SCHOOL OPENING FOR THE FALL SEMESTER ON AUGUST 28TH, BUT HURRICANE HARVEY CAME AND THE BUILDING FLOODED AND BY THE TIME THEY COULD GET INTO THE BUILDING THE FURNITURE AND EQUIPMENT THAT WERE TO BE TRANSFERRED FROM NEW HORIZONS ECI SCHOOL LLC WAS DAMAGED BEYOND REPAIR AND THERE WAS MOLD IN THE BUILDING. NEITHER THE LANDLORD NOR THE SCHOOL HAD FLOOD INSURANCE. THE LANDLORD WAS UNWILLING TO PERFORM THE WORK NECESSARY TO GET THE BUILDING INTO USABLE RENTAL SPACE, ESPECIALLY FOR A SCHOOL, THERFORE THE DECISION TO CLOSE WAS MADE. | - | $6,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY HORN | President | - | $0 | - | - |
| WENDY M MCANNALY | Vice Pres & | - | $0 | - | - |
| REBECCA R EVANS | Treasurer | - | $0 | - | - |
| ROXANNA SMITH | Director | - | $0 | - | - |
| LAURA THOMAS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Horizons Early Education
- EIN
- 82-1071035
- Phone
- 2819247811
- Address
- 2434 THREE OAKS DR, SANTE FE, TX 77517
Signing Officer
- Name
- Rebecca R Evans
- Title
- Treasurer
- Signed
- 2018-02-08
Preparer
- Firm
- Pressler Thompson & Company
- Address
- 819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
- Preparer
- Brenda G Beaty CPA
- Phone
- 8302577241
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses donation to 501(c)(3) 459 total 459”
Form 990-ez, Part III
“To provide a private preschool for children between the ages of 2 to 7 with special needs, regardless of the severity of the developmental delay.”
Form 990-ez, Part III, Line 28
“Rent was paid for august in anticipation of the school opening for the fall semester on august 28th, but hurricane harvey came and the building flooded and by the time they could get into the building the furniture and equipment that were to be transferred from new horizons eci school llc was damaged beyond repair and there was mold in the building. Neither the landlord nor the school had flood insurance. The landlord was unwilling to perform the work necessary to get the building into usable rental space, especially for a school, therfore the decision to close was made.”
Raw XML Appendix153 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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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA EVANS |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2434 THREE OAKS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7500 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROXANNA SMITH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 459 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PRIVATE PRESCHOOL FOR CHILDREN BETWEEN THE AGES OF 2 TO 7 WITH SPECIAL NEEDS, REGARDLESS OF THE SEVERITY OF THE DEVELOPMENTAL DELAY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENT WAS PAID FOR AUGUST IN ANTICIPATION OF THE SCHOOL OPENING FOR THE FALL SEMESTER ON AUGUST 28TH, BUT HURRICANE HARVEY CAME AND THE BUILDING FLOODED AND BY THE TIME THEY COULD GET INTO THE BUILDING THE FURNITURE AND EQUIPMENT THAT WERE TO BE TRANSFERRED FROM NEW HORIZONS ECI SCHOOL LLC WAS DAMAGED BEYOND REPAIR AND THERE WAS MOLD IN THE BUILDING. NEITHER THE LANDLORD NOR THE SCHOOL HAD FLOOD INSURANCE. THE LANDLORD WAS UNWILLING TO PERFORM THE WORK NECESSARY TO GET THE BUILDING INTO USABLE RENTAL SPACE, ESPECIALLY FOR A SCHOOL, THERFORE THE DECISION TO CLOSE WAS MADE. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6383 |
| IRS990EZ/TotalRevenueAmt | 0 | 7500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY WAS PUBLISHED ON THEIR WEBSITE AND AS RESOLVED BY THE UNAMIMOUS CONSENT OF DIRECTORS DATED MAY 2, 2017. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH DONATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 260687439 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 459 |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DONATION TO 501(C)(3) 459 TOTAL 459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE A PRIVATE PRESCHOOL FOR CHILDREN BETWEEN THE AGES OF 2 TO 7 WITH SPECIAL NEEDS, REGARDLESS OF THE SEVERITY OF THE DEVELOPMENTAL DELAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENT WAS PAID FOR AUGUST IN ANTICIPATION OF THE SCHOOL OPENING FOR THE FALL SEMESTER ON AUGUST 28TH, BUT HURRICANE HARVEY CAME AND THE BUILDING FLOODED AND BY THE TIME THEY COULD GET INTO THE BUILDING THE FURNITURE AND EQUIPMENT THAT WERE TO BE TRANSFERRED FROM NEW HORIZONS ECI SCHOOL LLC WAS DAMAGED BEYOND REPAIR AND THERE WAS MOLD IN THE BUILDING. NEITHER THE LANDLORD NOR THE SCHOOL HAD FLOOD INSURANCE. THE LANDLORD WAS UNWILLING TO PERFORM THE WORK NECESSARY TO GET THE BUILDING INTO USABLE RENTAL SPACE, ESPECIALLY FOR A SCHOOL, THERFORE THE DECISION TO CLOSE WAS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA R EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZONS EARLY EDUCATION |
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| ReturnHeader/Filer/PhoneNum | 0 | 2819247811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2434 THREE OAKS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTE FE |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77517 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.16.126.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472364727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRESSLER THOMPSON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 819 WATER STREET SUITE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 780285343 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-08 |
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| ReturnHeader/ReturnTs | 0 | 2018-02-09T11:05:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.