Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
New Horizon School
990 • Fiscal year 2013 • EIN 91-1673487
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,568,334
Down $89,773 (-5.4%) from 2012
Net Assets
Down$663,641
Down $426 (-0.1%) from 2012
Liabilities
Down$904,693
Down $89,347 (-9.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,082,068
Up $6,330 (+0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jan 9, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,189,766
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 91-1673487
Raw XML AppendixShowing 400 of 494 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.
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| IRS990/ActivityOrMissionDescription | 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 OR ATTENTION DEFICITS. 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. |
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| IRS990/Description | 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 7/31/2013: * 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. |
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| IRS990/MissionDescription | 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 108124 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2699 |
| IRS990ScheduleD/OtherRevenues | 0 | -2699 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -108124 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2699 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -108124 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1189766 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1082068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1336287 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1081642 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1187493 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1187067 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER PUBLICATION IN ACCORDANCE WITH THE IRS REQUIREMENTS AS TO SIZE, TYPE, AND WORDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7720 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 7720 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 108124 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 59732 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 90658 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5714 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 156104 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52012 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 90658 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5714 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 148384 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40260 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18711 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 87122 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2291 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 108124 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 3 | EACH BOARD MEMBER IS SUPPLIED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 7 | COPIES OF THE FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | COMMITTEE OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONTINUATION OF ORGANIZATION'S MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART XII LINE 2C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,568,334
- Liabilities
- $904,693
- Net assets
- $663,641
- Revenue
- -
- Expenses
- $1,082,068
- Net income
- -