Civic Intelligence

New Horizons Center For

EIN 88-0124435 • 501(c)3 • Las Vegas, NV

Profile

To operate a school for children with learning disabilities

6701 W Charleston BlvdLas Vegas, NV 89146

nhalv.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$58,875

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,847,146

Down $738,810 (-21%) from 2023

Liabilities

Down

$777,927

Down $381,441 (-33%) from 2023

Net Assets

Down

$2,069,219

Down $357,369 (-15%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$2,022,326

Down $33,681 (-1.6%) from 2023

Expenses

Up

$2,393,326

Up $351,618 (+17%) from 2023

Net Income

Down

-$371,000

Down $385,299 (-2695%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,373,648Liabilities 2011: $1,093,158Net Assets 2011: $1,280,4902011Assets 2012: $2,348,880Liabilities 2012: $1,115,838Net Assets 2012: $1,233,0422012Assets 2013: $2,363,005Liabilities 2013: $1,018,503Net Assets 2013: $1,344,5022013Assets 2014: $2,145,809Liabilities 2014: $995,847Net Assets 2014: $1,149,9622014Assets 2015: $1,975,211Liabilities 2015: $931,095Net Assets 2015: $1,044,1162015Assets 2016: $1,833,990Liabilities 2016: $917,484Net Assets 2016: $916,5062016Assets 2017: $1,802,898Liabilities 2017: $876,570Net Assets 2017: $926,3282017Assets 2018: $1,727,482Liabilities 2018: $849,677Net Assets 2018: $877,8052018Assets 2019: $1,611,348Liabilities 2019: $858,530Net Assets 2019: $752,8182019Assets 2020: $1,858,680Liabilities 2020: $1,207,899Net Assets 2020: $650,7812020Assets 2021: $2,927,263Liabilities 2021: $1,093,618Net Assets 2021: $1,833,6452021Assets 2022: $3,481,835Liabilities 2022: $1,146,524Net Assets 2022: $2,335,3112022Assets 2023: $3,585,956Liabilities 2023: $1,159,368Net Assets 2023: $2,426,5882023Assets 2024: $2,847,146Liabilities 2024: $777,927Net Assets 2024: $2,069,2192024

Highlighted filing

2024

Assets$2,847,146
Liabilities$777,927
Net Assets$2,069,219
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,452,786Expenses 2011: $1,607,426Net Income 2011: -$154,6402011Revenue 2012: $1,505,871Expenses 2012: $1,553,319Net Income 2012: -$47,4482012Revenue 2013: $1,369,007Expenses 2013: $1,257,547Net Income 2013: $111,4602013Revenue 2014: $1,316,851Expenses 2014: $1,511,391Net Income 2014: -$194,5402014Revenue 2015: $1,317,712Expenses 2015: $1,423,558Net Income 2015: -$105,8462015Revenue 2016: $1,305,816Expenses 2016: $1,433,426Net Income 2016: -$127,6102016Revenue 2017: $1,376,486Expenses 2017: $1,366,664Net Income 2017: $9,8222017Revenue 2018: $1,311,639Expenses 2018: $1,360,162Net Income 2018: -$48,5232018Revenue 2019: $1,283,657Expenses 2019: $1,408,644Net Income 2019: -$124,9872019Revenue 2020: $1,459,988Expenses 2020: $1,588,257Net Income 2020: -$128,2692020Revenue 2021: $2,756,320Expenses 2021: $1,497,042Net Income 2021: $1,259,2782021Revenue 2022: $2,418,302Expenses 2022: $1,916,636Net Income 2022: $501,6662022Revenue 2023: $2,056,007Expenses 2023: $2,041,708Net Income 2023: $14,2992023Revenue 2024: $2,022,326Expenses 2024: $2,393,326Net Income 2024: -$371,0002024

Highlighted filing

2024

Revenue$2,022,326
Expenses$2,393,326
Net Income-$371,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,146
Liabilities
$777,927
Net assets
$2,069,219
Revenue
$2,022,326
Expenses
$2,393,326
Net income
-$371,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.78$2.07$2.02$2.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.16$2.43$2.06$2.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.48$1.15$2.34$2.42$1.92$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.09$1.83$2.76$1.50$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.21$0.65$1.46$1.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.86$0.75$1.28$1.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.85$0.88$1.31$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.88$0.93$1.38$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.92$0.92$1.31$1.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.93$1.04$1.32$1.42$0.11
2014Summary only. Only limited summary data is available for this year.$2.15$1.00$1.15$1.32$1.51$0.19
2013Summary only. Only limited summary data is available for this year.$2.36$1.02$1.34$1.37$1.26$0.11
2012Summary only. Only limited summary data is available for this year.$2.35$1.12$1.23$1.51$1.55$0.05
2011Summary only. Only limited summary data is available for this year.$2.37$1.09$1.28$1.45$1.61$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,022,326
Mission and Program Overview

Mission

Education

To operate a school for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,936,476$1,830,286▼ $106,190
Savings and Temporary Cash Investments$1,522,112$883,041▼ $639,071
Loans From Officers Directors$671,732$614,965▼ $56,767
Accounts Receivable$79,141$70,939▼ $8,202
Cash and Non-Interest-Bearing Accounts$41,042$39,805▼ $1,237
Prepaid Expenses and Deferred Charges$1,699$18,019▲ $16,320
Investments in Publicly Traded Securities$5,486$5,056▼ $430
Total Assets$3,585,956$2,847,146▼ $738,810
Liabilities
Other Liabilities$115,942--
Accounts Payable and Accrued Expenses$17,279$97,449▲ $80,170
Deferred Revenue$354,415$65,513▼ $288,902
Total Liabilities$1,159,368$777,927▼ $381,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,373,550$1,985,689▼ $387,861
Net Assets With Donor Restrictions$53,038$83,530▲ $30,492
Total Net Assets Fund Balance$2,426,588$2,069,219▼ $357,369
Total Liabilities and Net Assets / Fund Balance$3,585,956$2,847,146▼ $738,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,896$1,562,104$1,840,000
Leasehold Improvements$727,920$355,830$1,083,750
Land$759,446-$759,446
Equipment$56,934$29,609$86,543
Other Land Buildings$8,090$18,845$26,935
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia K LopezSchool PrincFT$60,242-$60,242
Gina SferraPreschool DiFT$51,753$8,130$59,883
Debbie MaiellaAccountantFT$12,232-$12,232

Board Members and Trustees

NameTitle
Karen BullPresident
Andre HaynesMember
Lance GabrielMember
Neil BellerMember
Patty AguilarMember
Robert TeutonMember
Boni MorrettiSecretary
Mike GrimmettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,976
Program Service Revenue
$1,482,142
Investment Income
$23,208
Other Revenue
$0
All Other Contributions
$73,506
Change in Net Assets
$-371,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,326
Total Revenue per Audited Statements
$2,022,326
Total Revenue per Form 990
$2,022,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,807,483
Other Expenses$585,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,217$72,205-$1,446,422
Occupancy$218,940$11,159-$230,099
Current Officers, Directors, Trustees, and Key Employees$38,499$120,894-$159,393
Payroll Taxes$127,381$16,927-$144,308
Other Expenses$118,709--$118,709
Depreciation Depletion$111,862$5,702-$117,564
Other Employee Benefits$55,369$1,991-$57,360
Fees for Services Other-$36,164-$36,164
Office Expenses$32,657$1,665-$34,322
Information Technology$15,221$776-$15,997
Fees for Services Accounting-$15,989-$15,989
Insurance$13,051$665-$13,716
Interest$3,076$157-$3,233
Advertising-$50-$50
Total Functional Expenses$2,108,982$284,344$0$2,393,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,393,326
Total Expenses per Audited Statements$2,393,326
Total Expenses per Form 990$2,393,326
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$671,732$614,965▼ $56,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is presented to the president of the board of directors for review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management officials are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Horizons Center for
EIN
88-0124435
Phone
7028807594
Address
6701 W CHARLESTON BLVD, LAS VEGAS, NV 89146
Doing Business As
New Horizons Academy

Signing Officer

Name
Karen Bull
Title
President
Phone
7022037931
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bull
Formed
1974
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
8

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097449
IRS990/AccountsReceivableGrp/BOYAmt079141
IRS990/AccountsReceivableGrp/EOYAmt070939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt073506
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN BULL
IRS990/BooksInCareOfDetail/PhoneNum07028807594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 W CHARLESTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041042
IRS990/CashNonInterestBearingGrp/EOYAmt039805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023208
IRS990/CYOtherExpensesAmt0585843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01482142
IRS990/CYRevenuesLessExpensesAmt0-371000
IRS990/CYSalariesCompEmpBnftPaidAmt01807483
IRS990/CYTotalExpensesAmt02393326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02022326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0354415
IRS990/DeferredRevenueGrp/EOYAmt065513
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111862
IRS990/DepreciationDepletionGrp/TotalAmt0117564
IRS990/Desc0OPERATION OF A PRE-SCHOOL AND DAY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW HORIZONS ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053038
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02108982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015989
IRS990/FeesForServicesAccountingGrp/TotalAmt015989
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036164
IRS990/FeesForServicesOtherGrp/TotalAmt036164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA K LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA SFERRA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE MAIELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BULL
IRS990/Form990PartVIISectionAGrp/PersonNm4BONI MORRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GRIMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT TEUTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL PRINC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESCHOOL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0443470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02022326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0776
IRS990/InformationTechnologyGrp/ProgramServicesAmt015221
IRS990/InformationTechnologyGrp/TotalAmt015997
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt013051
IRS990/InsuranceGrp/TotalAmt013716
IRS990/InterestGrp/ManagementAndGeneralAmt0157
IRS990/InterestGrp/ProgramServicesAmt03076
IRS990/InterestGrp/TotalAmt03233
IRS990/InvestmentIncomeGrp/ExclusionAmt023208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05056
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01936476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01830286
IRS990/LandBldgEquipCostOrOtherBssAmt03796674
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0671732
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0614965
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02426588
IRS990/NetAssetsOrFundBalancesEOYAmt02069219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02373550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01985689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011159
IRS990/OccupancyGrp/ProgramServicesAmt0218940
IRS990/OccupancyGrp/TotalAmt0230099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OfficeExpensesGrp/ProgramServicesAmt032657
IRS990/OfficeExpensesGrp/TotalAmt034322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057360
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0118709
IRS990/OtherExpensesGrp/TotalAmt0118709
IRS990/OtherLiabilitiesGrp/BOYAmt0115942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374217
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127381
IRS990/PayrollTaxesGrp/TotalAmt0144308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018019
IRS990/PrincipalOfficerNm0KAREN BULL
IRS990/PriorPeriodAdjustmentsAmt013631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT OF SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01471342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016413
IRS990/PYOtherExpensesAmt0478903
IRS990/PYProgramServiceRevenueAmt01541173
IRS990/PYRevenuesLessExpensesAmt014299
IRS990/PYSalariesCompEmpBnftPaidAmt01562795
IRS990/PYTotalExpensesAmt02041708
IRS990/PYTotalProfFndrsngExpnsAmt010
IRS990/PYTotalRevenueAmt02056007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-371000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01471342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01522112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883041
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840000
IRS990ScheduleD/EquipmentGrp/BookValueAmt056934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086543
IRS990ScheduleD/ExpensesSubtotalAmt02393326
IRS990ScheduleD/LandGrp/BookValueAmt0759446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0759446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0727920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01083750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026935
IRS990ScheduleD/RevenueSubtotalAmt02022326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830286
IRS990ScheduleD/TotalExpensesPerForm990Amt02393326
IRS990ScheduleD/TotalRevenuePerForm990Amt02022326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393326
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/ExplanationTxt0SUCH POLICIES ARE EXPLAINED AT THE TIME OF REGISTRATION AND ARE ALSO PUBLISHED IN A SPECIAL BROCHURE PRODUCED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0614965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01005540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARRY BECKER - NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN EMERITUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0614965
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT OFFICIALS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03585956
IRS990/TotalAssetsEOYAmt02847146
IRS990/TotalAssetsGrp/BOYAmt03585956
IRS990/TotalAssetsGrp/EOYAmt02847146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516976
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02108982
IRS990/TotalFunctionalExpensesGrp/TotalAmt02393326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01159368
IRS990/TotalLiabilitiesEOYAmt0777927
IRS990/TotalLiabilitiesGrp/BOYAmt01159368
IRS990/TotalLiabilitiesGrp/EOYAmt0777927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02426588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02069219
IRS990/TotalOtherCompensationAmt08130
IRS990/TotalProgramServiceExpensesAmt02108982
IRS990/TotalProgramServiceRevenueAmt01482142
IRS990/TotalReportableCompFromOrgAmt0124227
IRS990/TotalRevenueGrp/ExclusionAmt034008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01471342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02022326
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03585956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02847146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06701 W CHARLESTON BLVD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NHALV.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.