Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1673487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$1,424,128
Flat from 2014
Net Assets
Flat$567,477
Flat from 2014
Liabilities
Flat$856,651
Flat from 2014
Revenue
Flat$877,085
Flat from 2014
Expenses
Flat$973,249
Flat from 2014
Net Income
Flat-$96,164
Flat from 2014
To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. It offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The school serves students in grades 4-12 from a geographical region ranging from Issaquah, to Everett, to Bainbridge Island, To Tacoma, and everywhere in between.
New horizon school is a private day school for students, grades 4-12, who have learning (see sch. O) differences such as learning disabilities, attention deficit disorder, autism and others. We strive to provide a learning environment that allows each student to achieve their academic potential, build self-confidence and enhance social skills so they can become contributing members of society. Founded in 1995, the school has served over 400 students and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,336,287 | $1,315,980 | ▼ $20,307 |
| Savings and Temporary Cash Investments | $185,748 | $61,786 | ▼ $123,962 |
| Intangible Assets | $13,068 | $12,377 | ▼ $691 |
| Cash and Non-Interest-Bearing Accounts | $9,584 | $9,328 | ▼ $256 |
| Accounts Receivable | $6,082 | $7,200 | ▲ $1,118 |
| Prepaid Expenses and Deferred Charges | $10,185 | $7,012 | ▼ $3,173 |
| Total Assets | $1,568,334 | $1,424,128 | ▼ $144,206 |
| Other Assets Total | $7,380 | $10,445 | ▲ $3,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $697,628 | $665,613 | ▼ $32,015 |
| Deferred Revenue | $162,960 | $149,544 | ▼ $13,416 |
| Accounts Payable and Accrued Expenses | $44,105 | $41,494 | ▼ $2,611 |
| Total Liabilities | $904,693 | $856,651 | ▼ $48,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $655,808 | $559,877 | ▼ $95,931 |
| Temporarily Rstr Net Assets | $7,833 | $7,600 | ▼ $233 |
| Total Net Assets Fund Balance | $663,641 | $567,477 | ▼ $96,164 |
| Total Liabilities and Net Assets / Fund Balance | $1,568,334 | $1,424,128 | ▼ $144,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,227,956 | $407,900 | $1,635,856 |
| Equipment | $88,024 | $84,090 | $172,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marla Veliz | CEO | FT | $77,344 | $8,222 | $85,566 |
| Margaret Soularie | Secretary | FT | $70,253 | $8,222 | $78,475 |
| Tracey Breslich | Director | PT | $43,932 | $39 | $43,971 |
| Name | Title |
|---|---|
| Kate Wiley | President |
| Brent Manley | Vice President/treasurer |
| Carol Edlund | Director |
| Mark Thompson | Director |
| Suzanne Laurel | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $716,856 |
| Other Expenses | $256,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,124 | $68,095 | - | $388,219 |
| Current Officers, Directors, Trustees, and Key Employees | $171,527 | $36,485 | - | $208,012 |
| Other Employee Benefits | $52,325 | $11,130 | - | $63,455 |
| Payroll Taxes | $45,602 | $9,700 | - | $55,302 |
| Depreciation Depletion | $41,133 | $7,322 | - | $48,455 |
| Information Technology | $32,583 | $3,620 | - | $36,203 |
| Occupancy | $21,298 | $7,099 | - | $28,397 |
| Interest | $19,304 | $6,434 | - | $25,738 |
| All Other Expenses | $14,378 | $2,902 | - | $17,280 |
| Office Expenses | $8,466 | $3,289 | - | $11,755 |
| Fees for Services Accounting | - | $11,600 | - | $11,600 |
| Insurance | $4,067 | $4,066 | - | $8,133 |
| Advertising | - | $8,094 | - | $8,094 |
| Other Expenses | $4,063 | $863 | - | $4,926 |
| Pension Plan Contributions | $1,540 | $328 | - | $1,868 |
| Fees for Services Legal | - | $347 | - | $347 |
| Total Functional Expenses | $780,854 | $192,395 | $0 | $973,249 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $183,131 |
| Fundraising Direct Expenses | $146,878 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $146,621 | $146,621 | $140,368 | $6,253 |
| Event 1 | $17,005 | $17,005 | $2,584 | $14,421 |
| Total Events | $183,131 | $183,131 | $146,878 | $36,253 |
“The organization recognizes all parent(s) or guardian(s) of student(s) enrolled at new horizon school as members of the organization. In addition, each household who contracts with the school to place one or more of their children in the organization's educational program for a full school year is recognized as a member of the organization.”
“The rights of the organization's members include: 1. Each member has the right to attend all regular open board meetings as well as the annual membership meeting and discuss their concerns for new horizon school and vote on the election of the board of directors for the coming school year. 2. Each member has the right to vote on the removal of any member of the board of directors at a special member meeting. 3. Each member has the right to vote on the removal of the entire board of directors at a special member meeting with an exception of the chief executive officer/administrator and the business director.”
“Other committees within the organization do not have authority to act on behalf of the governing body. Any meetings held by these other committees were documented.”
“Each board member is supplied with a copy of the form 990 for review before filing.”
“The governing body regularly monitors and enforces compliance by requiring each director to acknowledge receipt of the conflict of interest policy on an annual basis. Disclosure of any material conflicts (defined as reasonably expected to exert an influence on the director's judgement) is required before any action taken by the board and prior to any communication to which the school is a party.”
“The governing body determines compensation for the ceo, and directors of the organization that are also employees. Comparability data and performance evaluations are used to determine compensation. Board members do not vote on their own compensation.”
“Upon request the organization will make copies of the requested documents to mail, or have available to review in their offices. The 990 is also made available through www.guidestar.org”
“Copies of the form 990 are provided to the public upon request.”
“The organization appoints a committee to oversee the audit and to select an independent accountant. This policy has not changed from the prior year.”
“Philosophy & guiding principles: * teaching is a calling. * all staff & faculty are responsible for all students. * nhs teachers engage in outstanding and effective instructional practices. * members of the nhs community advocate for the best educational interests and rights of students. * members of the nhs community maintain high expectations for students. * families play a vital role in their student's educational process. * community involvement is essential to the success of the school and its students. * a safe and nurturing learning environment is essential. * firm, fair, consistent, and positive discipline is essential. * the opportunity to develop both academic and non-academic skills and abilities is essential. * access to mental health or counseling services is essential. With this in mind, our desired results for student learning are: * academic & life skills for continued success * persistence & self advocacy for survival * emotional stability & positive self esteem for coping * a cycle of success * our vision is to provide an environment of trust and acceptance that is physically and emotionally safe where students can reach their academic, social, emotional and behavioral potential.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7200 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW HORIZON SCHOOL IS A PRIVATE DAY SCHOOL FOR STUDENTS, GRADES 4-12, WHO HAVE LEARNING (SEE SCH. O) DIFFERENCES SUCH AS LEARNING DISABILITIES, ATTENTION DEFICIT DISORDER, AUTISM AND OTHERS. WE STRIVE TO PROVIDE A LEARNING ENVIRONMENT THAT ALLOWS EACH STUDENT TO ACHIEVE THEIR ACADEMIC POTENTIAL, BUILD SELF-CONFIDENCE AND ENHANCE SOCIAL SKILLS SO THEY CAN BECOME CONTRIBUTING MEMBERS OF SOCIETY. FOUNDED IN 1995, THE SCHOOL HAS SERVED OVER 400 STUDENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8094 |
| IRS990/AllOtherContributionsAmt | 0 | 46395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NEW HORIZON SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252263717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1111 SOUTH CARR RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RENTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247 |
| IRS990/CYOtherExpensesAmt | 0 | 256393 |
| IRS990/CYOtherRevenueAmt | 0 | 46027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 783410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716856 |
| IRS990/CYTotalExpensesAmt | 0 | 973249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48455 |
| IRS990/Desc | 0 | TEN FACULTY AND FOUR STAFF MEMBERS SERVED STUDENTS AGED 10-19 IN GRADES 4-12. STUDENTS' LEARNING DIFFERENCES INCLUDED LEARNING DISABILITIES (E.G., DYSLEXIA, COMMUNICATION DISORDER, NONVERBAL LANGUAGE DISORDER), ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD), BRAIN INJURY, AUTISM SPECTRUM DISORDER & DISORDERS OF EXECUTIVE FUNCTIONING AND OTHER LEARNING DIFFERENCES.THE NHS CURRICULUM IS REVIEWED ON A YEARLY BASIS AND CHANGES ARE MADE TO ACCOMMODATE STUDENTS' NEEDS BASED ON GRADUATION REQUIREMENTS AND INTERESTS OF STUDENTS. OUR SCHOOL PROGRAMS ACCOMMODATE A WIDE VARIETY OF LEARNING STYLES AND SPECIAL EDUCATION NEEDS. WE STRIVE TO CREATE ACTIVITIES THAT ENGAGE EACH STUDENT ACTIVELY IN LEARNING. WE USE SPECIALIZED CURRICULA AND INSTRUCTIONAL METHODS TO DELIVER SUBJECT MATTER ALIGNED WITH THE STATE-MANDATED ESSENTIAL ACADEMIC LEARNING REQUIREMENTS (EALR) AND THE GRADE LEVEL EXPECTATION (GLE).ACCOMPLISHMENTS FOR THE YEAR ENDING 7/31/2014: * ENABLED 50 STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE ACADEMIC, SOCIAL, BEHAVIORAL AND EMOTIONAL SUCCESS IN A SUPPORTIVE, ACCEPTING EDUCATIONAL ENVIRONMENT. * REQUIRED EACH HIGH SCHOOL STUDENT TO DEVELOP A PROJECT THAT WILL CULMINATE IN THEIR SENIOR YEAR. * CONTINUED DEVELOPING OUR TRANSITION PROGRAM TO HELP OUR STUDENTS MOVE ON TO EMPLOYMENT, HIGHER EDUCATION OR PUBLIC SCHOOL 18-21 PROGRAMS AFTER THEY LEAVE NEW HORIZON SCHOOL. * RECEIVED CONTINUED ACCREDITATION FROM ADVANCED AND NORTHWEST ACCREDITATION COMMISSION. * COMPLETED CAMPUS WIDE CLASSROOM UPGRADES AND BEGAN THE PROCESS OF REPLACING DESKTOP COMPUTERS TO LAPTOP COMPUTERS IN THE CLASSROOMS TO ALLOW EASIER USE OF THE SOFTWARE (BOTH CONVENTIONAL AND ADAPTIVE).ADDITIONAL PROGRAMS INCLUDED: * PLANNING FOR TRANSITION TO ADULT LIFE, COUNSELING AND EXTRACURRICULAR ACTIVITIES SUCH AS SKI/SNOWBOARD CLUB, ARCHERY, ASB, FISHING CLUB, ORDER OF THE BLACK WATCH & MODEL CLUB. * CONTRACT SERVICES FOR ACADEMIC TESTING, SPEECH THERAPY AND MENTAL HEALTH COUNSELING ARE AVAILABLE ON CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 780854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1006 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET SOULARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY BRESLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL EDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE LAUREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLA VELIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146878 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 183131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1023963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8133 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13068 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6434 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19304 |
| IRS990/InterestGrp/TotalAmt | 0 | 25738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1336287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1315980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1807970 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW HORIZON SCHOOL IS A LEADER IN PROVIDING A PERSONALIZED LEARNING ENVIRONMENT ESSENTIAL FOR STUDENTS WITH LEARNING DISABILITIES, ATTENTION DEFICIT HYPERACTIVITY DISORDER, AUTISM SPECTRUM DISORDER, DISORDERS OF EXECUTIVE FUNCTION AND OTHER LEARNING DIFFERENCES THAT PREPARES THEM TO BE CONTRIBUTING MEMBERS OF SOCIETY AND LIFE-LONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 697628 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 665613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 663641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567477 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36253 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63455 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388219 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55302 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7012 |
| IRS990/PrincipalOfficerNm | 0 | MARLA VELIZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VARIOUS OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COST RECOVERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 737461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44534 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 364 |
| IRS990/PYOtherExpensesAmt | 0 | 293620 |
| IRS990/PYOtherRevenueAmt | 0 | 50525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 986219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788448 |
| IRS990/PYTotalExpensesAmt | 0 | 1082068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1081642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 783584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61786 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1227956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1635856 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172114 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1315980 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER PUBLICATION IN ACCORDANCE WITH THE IRS REQUIREMENTS AS TO SIZE, TYPE, AND WORDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 146878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 146621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 146621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 183131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BREAKFAST/LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 146878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 140368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES ALL PARENT(S) OR GUARDIAN(S) OF STUDENT(S) ENROLLED AT NEW HORIZON SCHOOL AS MEMBERS OF THE ORGANIZATION. IN ADDITION, EACH HOUSEHOLD WHO CONTRACTS WITH THE SCHOOL TO PLACE ONE OR MORE OF THEIR CHILDREN IN THE ORGANIZATION'S EDUCATIONAL PROGRAM FOR A FULL SCHOOL YEAR IS RECOGNIZED AS A MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RIGHTS OF THE ORGANIZATION'S MEMBERS INCLUDE: 1. EACH MEMBER HAS THE RIGHT TO ATTEND ALL REGULAR OPEN BOARD MEETINGS AS WELL AS THE ANNUAL MEMBERSHIP MEETING AND DISCUSS THEIR CONCERNS FOR NEW HORIZON SCHOOL AND VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS FOR THE COMING SCHOOL YEAR. 2. EACH MEMBER HAS THE RIGHT TO VOTE ON THE REMOVAL OF ANY MEMBER OF THE BOARD OF DIRECTORS AT A SPECIAL MEMBER MEETING. 3. EACH MEMBER HAS THE RIGHT TO VOTE ON THE REMOVAL OF THE ENTIRE BOARD OF DIRECTORS AT A SPECIAL MEMBER MEETING WITH AN EXCEPTION OF THE CHIEF EXECUTIVE OFFICER/ADMINISTRATOR AND THE BUSINESS DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER COMMITTEES WITHIN THE ORGANIZATION DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY MEETINGS HELD BY THESE OTHER COMMITTEES WERE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER IS SUPPLIED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY REGULARLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING EACH DIRECTOR TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DISCLOSURE OF ANY MATERIAL CONFLICTS (DEFINED AS REASONABLY EXPECTED TO EXERT AN INFLUENCE ON THE DIRECTOR'S JUDGEMENT) IS REQUIRED BEFORE ANY ACTION TAKEN BY THE BOARD AND PRIOR TO ANY COMMUNICATION TO WHICH THE SCHOOL IS A PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BODY DETERMINES COMPENSATION FOR THE CEO, AND DIRECTORS OF THE ORGANIZATION THAT ARE ALSO EMPLOYEES. COMPARABILITY DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE COMPENSATION. BOARD MEMBERS DO NOT VOTE ON THEIR OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST THE ORGANIZATION WILL MAKE COPIES OF THE REQUESTED DOCUMENTS TO MAIL, OR HAVE AVAILABLE TO REVIEW IN THEIR OFFICES. THE 990 IS ALSO MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COPIES OF THE FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION APPOINTS A COMMITTEE TO OVERSEE THE AUDIT AND TO SELECT AN INDEPENDENT ACCOUNTANT. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PHILOSOPHY & GUIDING PRINCIPLES: * TEACHING IS A CALLING. * ALL STAFF & FACULTY ARE RESPONSIBLE FOR ALL STUDENTS. * NHS TEACHERS ENGAGE IN OUTSTANDING AND EFFECTIVE INSTRUCTIONAL PRACTICES. * MEMBERS OF THE NHS COMMUNITY ADVOCATE FOR THE BEST EDUCATIONAL INTERESTS AND RIGHTS OF STUDENTS. * MEMBERS OF THE NHS COMMUNITY MAINTAIN HIGH EXPECTATIONS FOR STUDENTS. * FAMILIES PLAY A VITAL ROLE IN THEIR STUDENT'S EDUCATIONAL PROCESS. * COMMUNITY INVOLVEMENT IS ESSENTIAL TO THE SUCCESS OF THE SCHOOL AND ITS STUDENTS. * A SAFE AND NURTURING LEARNING ENVIRONMENT IS ESSENTIAL. * FIRM, FAIR, CONSISTENT, AND POSITIVE DISCIPLINE IS ESSENTIAL. * THE OPPORTUNITY TO DEVELOP BOTH ACADEMIC AND NON-ACADEMIC SKILLS AND ABILITIES IS ESSENTIAL. * ACCESS TO MENTAL HEALTH OR COUNSELING SERVICES IS ESSENTIAL. WITH THIS IN MIND, OUR DESIRED RESULTS FOR STUDENT LEARNING ARE: * ACADEMIC & LIFE SKILLS FOR CONTINUED SUCCESS * PERSISTENCE & SELF ADVOCACY FOR SURVIVAL * EMOTIONAL STABILITY & POSITIVE SELF ESTEEM FOR COPING * A CYCLE OF SUCCESS * OUR VISION IS TO PROVIDE AN ENVIRONMENT OF TRUST AND ACCEPTANCE THAT IS PHYSICALLY AND EMOTIONALLY SAFE WHERE STUDENTS CAN REACH THEIR ACADEMIC, SOCIAL, EMOTIONAL AND BEHAVIORAL POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART XII LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART III LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7833 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1568334 |
| IRS990/TotalAssetsEOYAmt | 0 | 1424128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1568334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1424128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47401 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 780854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 973249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 904693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 856651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 904693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 856651 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.