Civic Intelligence

New Horizons School

990 • Fiscal year 2017 • EIN 84-0586417

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.NHCP.ORG

View Organization Page

1825 Upland AveBoulder, CO 80304

(303) 442-7434

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$146,545

Up $9,184 (+6.7%) from 2016

Net Assets

Up

$117,354

Up $4,876 (+4.3%) from 2016

Liabilities

Up

$29,191

Up $4,308 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$203,223

Up $1,312 (+0.6%) from 2016

Expenses

Down

$198,347

Down $4,982 (-2.5%) from 2016

Net Income

Up

$4,876

Up $6,294 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $67,223Liabilities 2011: $300Net Assets 2011: $66,9232011Assets 2012: $72,419Liabilities 2012: $500Net Assets 2012: $71,9192012Assets 2013: $131,926Liabilities 2013: $1,500Net Assets 2013: $130,4262013Assets 2014: $147,142Liabilities 2014: $2,818Net Assets 2014: $144,3242014Assets 2015: $117,918Liabilities 2015: $4,022Net Assets 2015: $113,8962015Assets 2016: $137,361Liabilities 2016: $24,883Net Assets 2016: $112,4782016Assets 2017: $146,545Liabilities 2017: $29,191Net Assets 2017: $117,3542017Assets 2018: $141,700Liabilities 2018: $2,957Net Assets 2018: $138,7432018Assets 2019: $120,505Liabilities 2019: $3,759Net Assets 2019: $116,7462019Assets 2020: $146,708Liabilities 2020: $36,970Net Assets 2020: $109,7382020Assets 2021: $176,976Liabilities 2021: $3,323Net Assets 2021: $173,6532021Assets 2022: $201,595Liabilities 2022: $6,707Net Assets 2022: $194,8882022Assets 2023: $180,109Liabilities 2023: $4,725Net Assets 2023: $175,3842023Assets 2024: $171,375Liabilities 2024: $5,090Net Assets 2024: $166,2852024Assets 2025: $126,183Liabilities 2025: $593Net Assets 2025: $125,5902025

Highlighted filing

2017

Assets$146,545
Liabilities$29,191
Net Assets$117,354
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $215,202Expenses 2011: $219,611Net Income 2011: -$4,4092011Revenue 2012: $222,870Expenses 2012: $217,874Net Income 2012: $4,9962012Revenue 2013: $283,458Expenses 2013: $224,951Net Income 2013: $58,5072013Revenue 2014: $235,624Expenses 2014: $221,726Net Income 2014: $13,8982014Revenue 2015: $197,696Expenses 2015: $228,125Net Income 2015: -$30,4292015Revenue 2016: $201,911Expenses 2016: $203,329Net Income 2016: -$1,4182016Revenue 2017: $203,223Expenses 2017: $198,347Net Income 2017: $4,8762017Revenue 2018: $215,673Expenses 2018: $208,206Net Income 2018: $7,4672018Revenue 2019: $210,882Expenses 2019: $220,423Net Income 2019: -$9,5412019Revenue 2020: $227,149Expenses 2020: $234,159Net Income 2020: -$7,0102020Revenue 2021: $212,995Expenses 2021: $236,285Net Income 2021: -$23,2902021Revenue 2022: $245,802Expenses 2022: $224,567Net Income 2022: $21,2352022Revenue 2023: $246,870Expenses 2023: $266,228Net Income 2023: -$19,3582023Revenue 2024: $322,308Expenses 2024: $331,409Net Income 2024: -$9,1012024Revenue 2025: $265,513Expenses 2025: $306,209Net Income 2025: -$40,6962025

Highlighted filing

2017

Revenue$203,223
Expenses$198,347
Net Income$4,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$203,223
Mission and Program Overview

Mission

New horizons has developed a bilingual and multicultural learning program that includes support activities. All classes enjoy the benefit of having a bilingual teacher on staff. We continue to integrate the parents into the classroom to be equally invloved in their children's education. We continue to provide equal access to a developmentally appropriate, experientially grounded and child centered preschool education for all families regardless of their economic, ethnic, racial status or language spoken.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,626$62,695▼ $5,931
Cash and Non-Interest-Bearing Accounts$37,799$52,903▲ $15,104
Savings and Temporary Cash Investments$31,307$31,318▲ $11
Accounts Receivable$-371$-371→ $0
Total Assets$137,361$146,545▲ $9,184
Liabilities
Deferred Revenue$21,000$25,053▲ $4,053
Accounts Payable and Accrued Expenses$3,883$4,138▲ $255
Total Liabilities$24,883$29,191▲ $4,308
Net Assets / Fund Balance
Unrestricted Net Assets$112,478$117,354▲ $4,876
Total Net Assets Fund Balance$112,478$117,354▲ $4,876
Total Liabilities and Net Assets / Fund Balance$137,361$146,545▲ $9,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,695$39,968$102,663
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Crystal RubioCo-chairpers
Jessa EllenburgCo-chairpers
Janice PortilloClass Repres
Nicole GriffinClass Repres
Nubia OrnelasClass Repres
Tolley SinkClass Repres
Arianna PatrickMembership
Nanci MartinezSecretary of
Carla FlanhoferSecrretary O
Melissa CarterTreasurer
Brooke HillWebsite Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$89,046
Program Service Revenue
$114,167
Investment Income
$10
Other Revenue
$0
All Other Contributions
$11,046
Change in Net Assets
$4,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,356
Other Expenses$40,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,473--$134,473
Payroll Taxes$11,633--$11,633
Other Employee Benefits$11,250--$11,250
Occupancy$10,056$300-$10,356
Office Expenses$5,153$1,636-$6,789
Depreciation Depletion$5,931--$5,931
Fees for Services Other$5,542--$5,542
Conferences and Meetings$3,333$1,000-$4,333
Fees for Services Accounting-$3,067-$3,067
Insurance$2,793--$2,793
Other Expenses$-35--$-35
Total Functional Expenses$192,344$6,003$0$198,347
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
NEW HORIZON'S SCHOOL
EIN
84-0586417
Phone
3034427434
Address
1825 UPLAND AVE, BOULDER, CO 80304

Signing Officer

Name
Melissa Carter
Title
Treasurer
Phone
3032412726
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Carter
Formed
1968
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Bill Brooks Pc CPA
Address
5350 MANHATTAN CIR STE 106, BOULDER, CO 80303
Preparer
Bill Brooks CPA
Phone
3034471626
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New horizons has developed a bilingual and multicultural learning program that includes support activities. All classes enjoy the benefit of having a bilingual teacher on staff. We continue to integrate the parents into the classroom to be equally invloved in their children's education. We continue to provide equal access to a developmentally appropriate, experientially grounded and child centered preschool education for all families regardless of their economic, ethnic, racial status or language spoken.”

Form 990, Page 1, Part I, Line 6

“To provide a positive preschool experience for children from diverse racial, cultural, economic and linguistic backrounds. New horizons provides an integral approach in addressing the issues of child development and education, parent education and family support.”

Form 990, Page 2, Part III, Line 4D

“New horizons has developed a bilingual and multicultural learning program that includes support activities. All classes enjoy the benefit of having a bilingual teacher on staff. We continue to integrate the parents into the classroom to be equally invloved in their children's education. We continue to provide equal access to a developmentally appropriate, experientially grounded and child centered preschool education for all families regardless of their economic, ethnic, racial status or language spoken.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183456
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114167
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557863
IRS990ScheduleA/TotalSupportAmt0557873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062695
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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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HORIZONS HAS DEVELOPED A BILINGUAL AND MULTICULTURAL LEARNING PROGRAM THAT INCLUDES SUPPORT ACTIVITIES. ALL CLASSES ENJOY THE BENEFIT OF HAVING A BILINGUAL TEACHER ON STAFF. WE CONTINUE TO INTEGRATE THE PARENTS INTO THE CLASSROOM TO BE EQUALLY INVLOVED IN THEIR CHILDREN'S EDUCATION. WE CONTINUE TO PROVIDE EQUAL ACCESS TO A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIALLY GROUNDED AND CHILD CENTERED PRESCHOOL EDUCATION FOR ALL FAMILIES REGARDLESS OF THEIR ECONOMIC, ETHNIC, RACIAL STATUS OR LANGUAGE SPOKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A POSITIVE PRESCHOOL EXPERIENCE FOR CHILDREN FROM DIVERSE RACIAL, CULTURAL, ECONOMIC AND LINGUISTIC BACKROUNDS. NEW HORIZONS PROVIDES AN INTEGRAL APPROACH IN ADDRESSING THE ISSUES OF CHILD DEVELOPMENT AND EDUCATION, PARENT EDUCATION AND FAMILY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW HORIZONS HAS DEVELOPED A BILINGUAL AND MULTICULTURAL LEARNING PROGRAM THAT INCLUDES SUPPORT ACTIVITIES. ALL CLASSES ENJOY THE BENEFIT OF HAVING A BILINGUAL TEACHER ON STAFF. WE CONTINUE TO INTEGRATE THE PARENTS INTO THE CLASSROOM TO BE EQUALLY INVLOVED IN THEIR CHILDREN'S EDUCATION. WE CONTINUE TO PROVIDE EQUAL ACCESS TO A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIALLY GROUNDED AND CHILD CENTERED PRESCHOOL EDUCATION FOR ALL FAMILIES REGARDLESS OF THEIR ECONOMIC, ETHNIC, RACIAL STATUS OR LANGUAGE SPOKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137361
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IRS990/TotalAssetsGrp/BOYAmt0137361
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089046
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024883
IRS990/TotalLiabilitiesEOYAmt029191
IRS990/TotalLiabilitiesGrp/BOYAmt024883
IRS990/TotalLiabilitiesGrp/EOYAmt029191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117354
IRS990/TotalOtherProgSrvcExpenseAmt055
IRS990/TotalProgramServiceExpensesAmt0192344
IRS990/TotalProgramServiceRevenueAmt0114167
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117354
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NHCP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032412726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON'S SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0840586417
ReturnHeader/Filer/PhoneNum03034427434
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 UPLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841312685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL BROOKS PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 MANHATTAN CIR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034471626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BROOKS CPA
ReturnHeader/ReturnTs02017-12-08T13:31:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,545
Liabilities
$29,191
Net assets
$117,354
Revenue
$203,223
Expenses
$198,347
Net income
$4,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$2.66$3.06$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$3.22$3.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$2.47$2.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$2.46$2.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$2.13$2.36$0.23
2020Summary only. Only limited summary data is available for this year.$1.47$0.37$1.10$2.27$2.34$0.07
2019Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$2.11$2.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.16$2.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$2.03$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$2.02$2.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$1.98$2.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.36$2.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$2.83$2.25$0.59
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$2.23$2.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.15$2.20$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits