Civic Intelligence

New Horizon School for the Performing Arts

EIN 86-0828366 • 501(c)3 • Mesa, AZ

Pub. 78 Eligible

Profile

The school endeavors to bring to its students professional, high quality performing arts instruction in the areas of general music, voice, piano keyboarding, orchestra strings, drama, musical theater and dance while providing students with a "back to basics" program of instruction.

446 East Broadway RoadMesa, AZ 85204

www.www.nhorizon.net

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$142,017

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,339,129

Down $246,251 (-16%) from 2024

Liabilities

Down

$470,782

Down $23,967 (-4.8%) from 2024

Net Assets

Down

$868,347

Down $222,284 (-20%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$1,638,372

Down $80,667 (-4.7%) from 2024

Expenses

Up

$1,860,656

Up $9,481 (+0.5%) from 2024

Net Income

Down

-$222,284

Down $90,148 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $526,562Liabilities 2011: $582,113Net Assets 2011: -$55,5512011Assets 2012: $574,591Liabilities 2012: $585,562Net Assets 2012: -$10,9712012Assets 2013: $510,019Liabilities 2013: $615,953Net Assets 2013: -$105,9342013Assets 2014: $488,717Liabilities 2014: $561,581Net Assets 2014: -$72,8642014Assets 2015: $501,420Liabilities 2015: $568,354Net Assets 2015: -$66,9342015Assets 2016: $566,462Liabilities 2016: $569,271Net Assets 2016: -$2,8092016Assets 2017: $537,284Liabilities 2017: $570,811Net Assets 2017: -$33,5272017Assets 2018: $488,446Liabilities 2018: $589,951Net Assets 2018: -$101,5052018Assets 2019: $391,383Liabilities 2019: $575,635Net Assets 2019: -$184,2522019Assets 2020: $716,535Liabilities 2020: $578,983Net Assets 2020: $137,5522020Assets 2021: $1,319,293Liabilities 2021: $585,004Net Assets 2021: $734,2892021Assets 2022: $1,345,921Liabilities 2022: $528,444Net Assets 2022: $817,4772022Assets 2023: $1,754,535Liabilities 2023: $531,768Net Assets 2023: $1,222,7672023Assets 2024: $1,585,380Liabilities 2024: $494,749Net Assets 2024: $1,090,6312024Assets 2025: $1,339,129Liabilities 2025: $470,782Net Assets 2025: $868,3472025

Highlighted filing

2025

Assets$1,339,129
Liabilities$470,782
Net Assets$868,347
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,414,415Expenses 2011: $1,295,221Net Income 2011: $119,1942011Revenue 2012: $1,449,598Expenses 2012: $1,405,018Net Income 2012: $44,5802012Revenue 2013: $1,405,702Expenses 2013: $1,500,665Net Income 2013: -$94,9632013Revenue 2014: $1,375,919Expenses 2014: $1,342,849Net Income 2014: $33,0702014Revenue 2015: $1,400,337Expenses 2015: $1,394,407Net Income 2015: $5,9302015Revenue 2016: $1,422,978Expenses 2016: $1,358,853Net Income 2016: $64,1252016Revenue 2017: $1,417,571Expenses 2017: $1,448,289Net Income 2017: -$30,7182017Revenue 2018: $1,453,181Expenses 2018: $1,521,159Net Income 2018: -$67,9782018Revenue 2019: $1,611,596Expenses 2019: $1,694,343Net Income 2019: -$82,7472019Revenue 2020: $1,830,077Expenses 2020: $1,508,273Net Income 2020: $321,8042020Revenue 2021: $2,299,080Expenses 2021: $1,702,343Net Income 2021: $596,7372021Revenue 2022: $1,939,229Expenses 2022: $1,856,041Net Income 2022: $83,1882022Revenue 2023: $2,240,760Expenses 2023: $1,835,470Net Income 2023: $405,2902023Revenue 2024: $1,719,039Expenses 2024: $1,851,175Net Income 2024: -$132,1362024Revenue 2025: $1,638,372Expenses 2025: $1,860,656Net Income 2025: -$222,2842025

Highlighted filing

2025

Revenue$1,638,372
Expenses$1,860,656
Net Income-$222,284
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,129
Liabilities
$470,782
Net assets
$868,347
Revenue
$1,638,372
Expenses
$1,860,656
Net income
-$222,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$1.64$1.86$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.49$1.09$1.72$1.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.53$1.22$2.24$1.84$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$1.94$1.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.73$2.30$1.70$0.60
2020Summary only. Only limited summary data is available for this year.$0.72$0.58$0.14$1.83$1.51$0.32
2019Summary only. Only limited summary data is available for this year.$0.39$0.58$0.18$1.61$1.69$0.08
2018Summary only. Only limited summary data is available for this year.$0.49$0.59$0.10$1.45$1.52$0.07
2017Summary only. Only limited summary data is available for this year.$0.54$0.57$0.03$1.42$1.45$0.03
2016Summary only. Only limited summary data is available for this year.$0.57$0.57$0.00$1.42$1.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.50$0.57$0.07$1.40$1.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.49$0.56$0.07$1.38$1.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.62$0.11$1.41$1.50$0.09
2012Summary only. Only limited summary data is available for this year.$0.57$0.59$0.01$1.45$1.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.58$0.06$1.41$1.30$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,638,372
Mission and Program Overview

Mission

The school endeavors to bring to its students professional, high quality performing arts instruction in the areas of general music, voice, piano keyboarding, orchestra strings, drama, musical theater and dance while providing students with a back to basics program of instruction.

To operate a charter school sponsored by the arizona state board for charter schools, which mandates policies and operational guidelines, to approximately 120 students in kindergarten through sixth grades in mesa, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$640,356▲ $640,356
Land, Buildings, and Equipment, Net$556,232$510,977▼ $45,255
Cash and Non-Interest-Bearing Accounts$955,378$118,754▼ $836,624
Pledges and Grants Receivable$72,198$66,560▼ $5,638
Prepaid Expenses and Deferred Charges$1,572$2,406▲ $834
Savings and Temporary Cash Investments$0$76▲ $76
Total Assets$1,585,380$1,339,129▼ $246,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,783$368,924▼ $13,859
Accounts Payable and Accrued Expenses$111,966$101,858▼ $10,108
Total Liabilities$494,749$470,782▼ $23,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,100$793,816▼ $222,284
Net Assets With Donor Restrictions$74,531$74,531→ $0
Total Net Assets Fund Balance$1,090,631$868,347▼ $222,284
Total Liabilities and Net Assets / Fund Balance$1,585,380$1,339,129▼ $246,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,238$764,504$1,133,742
Equipment$11,440$178,757$190,197
Land$106,958-$106,958
Leasehold Improvements$23,341$7,436$30,777
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WylerVice-presidentFT$138,417$3,600$142,017
Jann WylerPresidentFT$91,370-$91,370
Linda KingBoard MemberFT$51,292-$51,292
Robert AkerBd. Mem/Tech. Coord.FT$34,696-$34,696

Board Members and Trustees

NameTitle
Carolyn MarquandBoard Member
Ryan WylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,674
Program Service Revenue
$11,164
Investment Income
$10,993
Other Revenue
$1,541
All Other Contributions
$1,200
Change in Net Assets
$-222,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,372
Total Revenue per Audited Statements
$1,638,372
Total Revenue per Form 990
$1,638,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,050
Other Expenses$671,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,607$169,778$0$753,385
Current Officers, Directors, Trustees, and Key Employees$160,000$160,000$0$320,000
Office Expenses$125,515$33,054$0$158,569
Occupancy$71,862$17,965$0$89,827
Payroll Taxes$57,815$25,199$0$83,014
Fees for Services Accounting$0$65,025$0$65,025
Fees for Services Other$54,822$8,707$0$63,529
Depreciation Depletion$41,404$10,351$0$51,755
Insurance$34,488$8,622$0$43,110
Interest$15,241$3,810$0$19,051
Pension Plan Contributions$10,297$7,303$0$17,600
Other Employee Benefits$5,465$9,586$0$15,051
Travel$8,349$0$0$8,349
Advertising$0$7,885$0$7,885
Other Expenses$0$6,512$0$6,512
Information Technology$0$4,101$0$4,101
Fees for Services Legal$0$2,337$0$2,337
Total Functional Expenses$1,304,281$556,375$0$1,860,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,656
Total Expenses per Audited Statements$1,860,656
Total Expenses per Form 990$1,860,656
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James and Jann WylerHusband & WifeRental of StudioNo$6,811
Brittney WylerFamily of Board MembersPurchased Professional ServicesNo$6,340
James and Jann WylerBoard MemberExpense ReimbursementNo$4,282
Blayne WylerFamily of Board MembersExpense ReimbursementNo$3,607
Linda KingBoard MemberExpense ReimbursementNo$2,423
Blayne Wyler LLCFamily of Board MembersRented Storage SpaceNo$1,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
New Horizon School for the Performing Arts
EIN
86-0828366
Phone
4806557444
Address
446 EAST BROADWAY ROAD, Mesa, AZ 85204

Signing Officer

Name
Jann Wyler
Title
President
Phone
4806557444
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jann Wyler
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
36
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“James and jann wyler are husband and wife. Ryan wyler is james and jann wylers son.”

Pt VI, Line 8A

“The school did not utilize committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by mangement, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The schools annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Pt X, Line 2

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 465 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
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IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES, TO APPROXIMATELY 120 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADES IN MESA, ARIZONA.
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IRS990/Desc0THE SCHOOL ENDEAVORS TO BRING TO ITS STUDENTS PROFESSIONAL, HIGH QUALITY PERFORMING ARTS INSTRUCTION IN THE AREAS OF GENERAL MUSIC, VOICE, PIANO KEYBOARDING, ORCHESTRA STRINGS, DRAMA, MUSICAL THEATER AND DANCE WHILE PROVIDING STUDENTS WITH A BACK TO BASICS PROGRAM OF INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jann Wyler
IRS990/Form990PartVIISectionAGrp/PersonNm1James Wyler
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Aker
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN WYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA KING
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN MARQUAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd. Mem/Tech. Coord.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510977
IRS990/LandBldgEquipCostOrOtherBssAmt01461674
IRS990/LegalDomicileStateCd0AZ
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL ENDEAVORS TO BRING TO ITS STUDENTS PROFESSIONAL, HIGH QUALITY PERFORMING ARTS INSTRUCTION IN THE AREAS OF GENERAL MUSIC, VOICE, PIANO KEYBOARDING, ORCHESTRA STRINGS, DRAMA, MUSICAL THEATER AND DANCE WHILE PROVIDING STUDENTS WITH A BACK TO BASICS PROGRAM OF INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368924
IRS990/NetAssetsOrFundBalancesBOYAmt01090631
IRS990/NetAssetsOrFundBalancesEOYAmt0868347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017965
IRS990/OccupancyGrp/ProgramServicesAmt071862
IRS990/OccupancyGrp/TotalAmt089827
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125515
IRS990/OfficeExpensesGrp/TotalAmt0158569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015051
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26512
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1135416
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt016140
IRS990/OtherExpensesGrp/TotalAmt1135416
IRS990/OtherExpensesGrp/TotalAmt26512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01541
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025199
IRS990/PayrollTaxesGrp/ProgramServicesAmt057815
IRS990/PayrollTaxesGrp/TotalAmt083014
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010297
IRS990/PensionPlanContributionsGrp/TotalAmt017600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02406
IRS990/PrincipalOfficerNm0JANN WYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01696852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0654421
IRS990/PYOtherRevenueAmt022187
IRS990/PYRevenuesLessExpensesAmt0-132136
IRS990/PYSalariesCompEmpBnftPaidAmt01196754
IRS990/PYTotalExpensesAmt01851175
IRS990/PYTotalRevenueAmt01719039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-222284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01638372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133742
IRS990ScheduleD/EquipmentGrp/BookValueAmt011440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190197
IRS990ScheduleD/ExpensesSubtotalAmt01860656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030777
IRS990ScheduleD/RevenueSubtotalAmt01638372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510977
IRS990ScheduleD/TotalExpensesPerForm990Amt01860656
IRS990ScheduleD/TotalRevenuePerForm990Amt01638372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860656
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0New Horizon School for the Performing Arts is an Arizona public charter school. As such, discrimination is prohibited and Arizona residents are aware that public schools cannot discriminate in any manner in Arizona. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School did not offer scholarships or other financial assistance. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES AND JANN WYLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES AND JANN WYLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRITTNEY WYLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BLAYNE WYLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LINDA KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5BLAYNE WYLER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND & WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06811
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33607
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PURCHASED PROFESSIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EXPENSE REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EXPENSE REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5RENTED STORAGE SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES AND JANN WYLER ARE HUSBAND AND WIFE. RYAN WYLER IS JAMES AND JANN WYLERS SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01585380
IRS990/TotalAssetsGrp/EOYAmt01339129
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt036
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304281
IRS990/TotalFunctionalExpensesGrp/TotalAmt01860656

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