Civic Intelligence

New Horizon Education Environment Education Center Inc

990EZ • Fiscal year 2018 • EIN 84-0691580

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,860

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$43,635

Flat from 2018

Net Assets

$43,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$72,374

Flat from 2018

Expenses

Flat

$73,610

Flat from 2018

Net Income

Flat

-$1,236

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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: $43,635Net Assets 2018: $43,6352018Assets 2018: $43,635Liabilities 2018: $02018Assets 2019: $40,763Net Assets 2019: $40,7632019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$43,635
Liabilities-
Net Assets$43,635
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2018

Revenue$72,374
Expenses$73,610
Net Income-$1,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$74,081
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.$62,571-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MilburnDirectorPT$44,860-$44,860
Christy StewartSecretaryPT$0--
Rachelle FishPresidentPT$0--
Brittany BooneVice PresidentPT$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
2019-01-24
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 $1134”

Other Expenses.1012

“Insurance $3002”

Other Expenses.1

“Payroll processing expense $1107”

Other Expenses.2

“Continuing education $749”

Other Expenses.3

“Licenses Fees and Permits $241”

Other Expenses.4

“Health Care Consultant $210”

Other Expenses.5

“Telephone $184”

Other Expenses.6

“Food $35”

Raw XML Appendix154 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/BOYAmt044871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043635
IRS990EZ/FundraisingGrossIncomeAmt05737
IRS990EZ/GrossReceiptsAmt074081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043635
IRS990EZ/OccupancyRentUtltsAndMaintAmt03420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Milburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachelle Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reid Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and child care center for Pre-school age children.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt061567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and child care center for Pre-school age children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060875
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01707
IRS990EZ/SpecialEventsNetIncomeLossAmt04030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073610
IRS990EZ/TotalProgramServiceExpensesAmt062571
IRS990EZ/TotalRevenueAmt072374
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 $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll processing expense $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing education $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses Fees and Permits $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health Care Consultant $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food $35
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.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Milburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
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/PreparerFirmEIN0208505769
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/ReturnTs02019-01-24T07:20:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,635
Liabilities
-
Net assets
$43,635
Revenue
$72,374
Expenses
$73,610
Net income
-$1,236
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
2018Detailed filing. Detailed filing data is available for this year.$43.6$43.6$72.4$73.6$1.24
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