Civic Intelligence

New Horizon Education Environment Education Center Inc

990EZ • Fiscal year 2016 • EIN 84-0691580

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
1161 E 3rd AveDurango, CO 81301

(970) 247-8759

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,797

Down $19,811 (-28%) from 2011

Net Assets

$50,797

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$63,314

Down $4,011 (-6.0%) from 2011

Expenses

Up

$69,112

Up $5,533 (+8.7%) from 2011

Net Income

Down

-$5,798

Down $9,544 (-255%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$50,797
Liabilities-
Net Assets$50,797
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$63,314
Expenses$69,112
Net Income-$5,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$63,314
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Educational and child care center for Pre-school age children$69,112-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MilburnExecutive Director-$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
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Owen & Associates Pc
Address
960 East 2nd Avenue, DURANGO, CO 81301
Preparer
Tori A Kroeger CPA
Phone
9707591675
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $99”

Other Expenses.1002

“Office Expenses $762”

Other Expenses.1012

“Insurance $2728”

Other Expenses.1

“Continuing Education $258”

Other Expenses.2

“Telephone $183”

Other Expenses.3

“Repairs & Maint $105”

Other Expenses.4

“Open House Food $69”

Raw XML Appendix135 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/BOYAmt056595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011333
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050797
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050797
IRS990EZ/OccupancyRentUtltsAndMaintAmt03420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Milburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and child care center for Pre-School age children.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt051939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and child care center for Pre-school age children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069112
IRS990EZ/TotalProgramServiceExpensesAmt069112
IRS990EZ/TotalRevenueAmt063314
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/ExplanationTxt0Advertising and Promotion $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maint $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Open House Food $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Milburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
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/BusinessNameLine1Txt0OWEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 East 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09707591675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tori A Kroeger CPA
ReturnHeader/ReturnTs02017-01-19T09:38:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,797
Liabilities
-
Net assets
$50,797
Revenue
$63,314
Expenses
$69,112
Net income
-$5,798
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits