Civic Intelligence

New Horizon Education Environment

EIN 84-0691580 • 501(c)3 • Durango, CO

Profile

Educational and child care center for Pre-School age children.

1161 E 3rd AveDurango, CO 81301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$48,625

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 114.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,763 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $40,763 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$42,380

Down $32,645 (-44%) from 2019

Expenses

Up

$83,143

Up $5,246 (+6.7%) from 2019

Net Income

Down

-$40,763

Down $37,891 (-1319%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,608Liabilities 2011: $02011Assets 2016: $50,797Net Assets 2016: $50,7972016Assets 2017: $44,871Net Assets 2017: $44,8712017Assets 2018: $43,635Liabilities 2018: $02018Assets 2019: $40,763Net Assets 2019: $40,7632019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $67,325Expenses 2011: $63,579Net Income 2011: $3,7462011Revenue 2016: $63,314Expenses 2016: $69,112Net Income 2016: -$5,7982016Revenue 2017: $60,925Expenses 2017: $66,851Net Income 2017: -$5,9262017Revenue 2018: $72,374Expenses 2018: $73,610Net Income 2018: -$1,2362018Revenue 2019: $75,025Expenses 2019: $77,897Net Income 2019: -$2,8722019Revenue 2020: $42,380Expenses 2020: $83,143Net Income 2020: -$40,7632020

Highlighted filing

2020

Revenue$42,380
Expenses$83,143
Net Income-$40,763
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$42,380
Expenses
$83,143
Net income
-$40,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$42.4$83.1$40.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$75.0$77.9$2.87
2018Summary only. Only limited summary data is available for this year.$43.6$0.00$72.4$73.6$1.24
2017Detailed filing. Detailed filing data is available for this year.$44.9$44.9$60.9$66.9$5.93
2016Detailed filing. Detailed filing data is available for this year.$50.8$50.8$63.3$69.1$5.80
2011Summary only. Only limited summary data is available for this year.$70.6$0.00$67.3$63.6$3.75
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$61,211
Mission and Program Overview

Mission

Education and child care center for Pre-school age children.

Program Services

DescriptionGrantsExpenses
Education and child care center for Pre-school age children.$67,137-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MilburnDirectorPT$33,815-$33,815
Amber Gilcrist - MorrisonPresidentPT$0--
Rachelle FishVice PresidentPT$0--
Brittany BooneSecretaryPT$0--
Reid StewartTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Horizon Education Environment
EIN
84-0691580
Phone
9702478759
Address
1161 E 3rd Ave, Durango, CO 81301

Signing Officer

Name
Melanie Milburn
Title
Director
Signed
2018-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Casey D Lynch CPA LLC
Address
48 Grandview Circle, Durango, CO 81303
Preparer
Casey D Lynch
Phone
9707491388
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $905”

Other Expenses.1012

“Insurance $2663”

Other Expenses.1

“Payroll processing expense $1110”

Other Expenses.2

“Continuing education $536”

Other Expenses.3

“Telephone $193”

Other Expenses.4

“Licenses Fees and Permits $171”

Other Expenses.5

“R&M $140”

Other Expenses.7

“Janitorial $50”

Other Expenses.8

“Food $32”

Other Expenses.10

“Maintenance $25”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jill Wright
IRS990EZ/BooksInCareOfDetail/PhoneNum09707494419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01161 E 3rd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0499
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044871
IRS990EZ/FundraisingGrossIncomeAmt05892
IRS990EZ/GrossReceiptsAmt061211
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044871
IRS990EZ/OccupancyRentUtltsAndMaintAmt03420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Milburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Gilcrist - Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachelle Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reid Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and child care center for Pre-school age children.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt054780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and child care center for Pre-school age children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0286
IRS990EZ/SpecialEventsNetIncomeLossAmt05606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066851
IRS990EZ/TotalProgramServiceExpensesAmt067137
IRS990EZ/TotalRevenueAmt060925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll processing expense $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing education $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses Fees and Permits $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6R&M $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Milburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Horizon Education Environment
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0840691580
ReturnHeader/Filer/PhoneNum09702478759
ReturnHeader/Filer/USAddress/AddressLine1Txt01161 E 3rd Ave
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY D LYNCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 Grandview Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081303
ReturnHeader/PreparerPersonGrp/PhoneNum09707491388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Casey D Lynch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-03T08:11:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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