Civic Intelligence

New Horizon School

990 • Fiscal year 2015 • EIN 91-1673487

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 17, 2015

1111 South Carr RoadRenton, WA 98055

(425) 226-3717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,447

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$1,563,766

Flat from 2015

Net Assets

Flat

$782,650

Flat from 2015

Liabilities

Flat

$781,116

Flat from 2015

Revenue

Flat

$1,065,795

Flat from 2015

Expenses

Flat

$851,225

Flat from 2015

Net Income

Flat

$214,570

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,656,261Liabilities 2011: $1,055,136Net Assets 2011: $601,1252011Assets 2012: $1,658,107Liabilities 2012: $994,040Net Assets 2012: $664,0672012Assets 2013: $1,568,334Liabilities 2013: $904,693Net Assets 2013: $663,6412013Assets 2014: $1,424,128Liabilities 2014: $856,651Net Assets 2014: $567,4772014Assets 2015: $1,563,766Liabilities 2015: $781,116Net Assets 2015: $782,6502015Assets 2015: $1,563,766Liabilities 2015: $781,116Net Assets 2015: $782,6502015Assets 2016: $1,724,890Liabilities 2016: $778,866Net Assets 2016: $946,0242016Assets 2017: $1,779,262Liabilities 2017: $730,421Net Assets 2017: $1,048,8412017Assets 2018: $1,801,049Liabilities 2018: $699,879Net Assets 2018: $1,101,1702018Assets 2019: $1,728,827Liabilities 2019: $731,662Net Assets 2019: $997,1652019Assets 2020: $1,787,532Liabilities 2020: $778,220Net Assets 2020: $1,009,3122020Assets 2021: $1,788,559Liabilities 2021: $809,763Net Assets 2021: $978,7962021Assets 2022: $1,666,628Liabilities 2022: $819,507Net Assets 2022: $847,1212022Assets 2023: $1,683,795Liabilities 2023: $915,051Net Assets 2023: $768,7442023Assets 2024: $1,582,251Liabilities 2024: $793,586Net Assets 2024: $788,6652024

Highlighted filing

2015

Assets$1,563,766
Liabilities$781,116
Net Assets$782,650

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,103,787Expenses 2011: $1,093,072Net Income 2011: $10,7152011Expenses 2012: $1,075,7382012Expenses 2013: $1,082,0682013Revenue 2014: $877,085Expenses 2014: $973,249Net Income 2014: -$96,1642014Revenue 2015: $1,065,795Expenses 2015: $851,225Net Income 2015: $214,5702015Revenue 2015: $1,065,795Expenses 2015: $851,225Net Income 2015: $214,5702015Revenue 2016: $1,191,167Expenses 2016: $1,027,851Net Income 2016: $163,3162016Revenue 2017: $1,185,338Expenses 2017: $1,084,349Net Income 2017: $100,9892017Revenue 2018: $1,383,611Expenses 2018: $1,337,949Net Income 2018: $45,6622018Revenue 2019: $1,323,405Expenses 2019: $1,433,755Net Income 2019: -$110,3502019Revenue 2020: $1,390,488Expenses 2020: $1,381,377Net Income 2020: $9,1112020Revenue 2021: $1,404,430Expenses 2021: $1,467,037Net Income 2021: -$62,6072021Revenue 2022: $1,540,778Expenses 2022: $1,663,490Net Income 2022: -$122,7122022Revenue 2023: $1,516,371Expenses 2023: $1,547,109Net Income 2023: -$30,7382023Revenue 2024: $1,615,671Expenses 2024: $1,595,750Net Income 2024: $19,9212024

Highlighted filing

2015

Revenue$1,065,795
Expenses$851,225
Net Income$214,570
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,177,401
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315,980$1,289,477▼ $26,503
Savings and Temporary Cash Investments$61,786$214,943▲ $153,157
Accounts Receivable$7,200$22,669▲ $15,469
Intangible Assets$12,377$11,686▼ $691
Cash and Non-Interest-Bearing Accounts$9,328$10,685▲ $1,357
Prepaid Expenses and Deferred Charges$7,012$5,071▼ $1,941
Total Assets$1,424,128$1,563,766▲ $139,638
Other Assets Total$10,445$9,235▼ $1,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,613$638,831▼ $26,782
Deferred Revenue$149,544$96,840▼ $52,704
Accounts Payable and Accrued Expenses$41,494$45,445▲ $3,951
Total Liabilities$856,651$781,116▼ $75,535
Net Assets / Fund Balance
Unrestricted Net Assets$559,877$770,604▲ $210,727
Temporarily Rstr Net Assets$7,600$12,046▲ $4,446
Total Net Assets Fund Balance$567,477$782,650▲ $215,173
Total Liabilities and Net Assets / Fund Balance$1,424,128$1,563,766▲ $139,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,447$440,863$1,643,310
Equipment$87,030$98,726$185,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla VelizCEO/directorFT$78,717$9,730$88,447
Timm HinesDirectorFT$47,117$5,781$52,898
Tracey BreslichDirectorFT$41,578-$41,578

Board Members and Trustees

NameTitle
Bill WellsPresident
LORI WALKER-O'CONNORVice President/treasurer
Alana CollucciDirector
Kristine ManningDirector
Mark ThompsonDirector
Mike ParksDirector
Tyler EasleyDirector in Training
Suzanne LaurelSecretary
Brent ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,519
Program Service Revenue
$917,942
Investment Income
$16
Other Revenue
$39,318
All Other Contributions
$107,678
Change in Net Assets
$214,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,187
Other Expenses$252,038
Total Fundraising Expense$104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,964$39,205-$322,169
Current Officers, Directors, Trustees, and Key Employees$137,202$41,781-$178,983
Other Employee Benefits$40,841$7,872-$48,713
Depreciation Depletion$41,981$6,309-$48,290
Payroll Taxes$40,362$7,780-$48,142
Information Technology$32,475$3,608-$36,083
Occupancy$18,881$6,294-$25,175
Interest$18,579$6,193-$24,772
Office Expenses-$12,726-$12,726
Fees for Services Other$3,761$7,739-$11,500
Other Expenses$6,069$3,893-$9,962
All Other Expenses$6,816$2,621$104$9,541
Insurance$4,094$4,094-$8,188
Advertising-$3,409-$3,409
Pension Plan Contributions$989$191-$1,180
Total Functional Expenses$681,137$169,984$104$851,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,713
Fundraising Direct Expenses$111,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$110,683$110,683$107,405$3,278
Breakfast/luncheon$16,690$16,690$1,806$14,884
Total Events$137,713$137,713$111,606$26,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 8B

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.

Form 990, Part VI, Section B, Line 11

Each board member is supplied with a copy of the form 990 for review before filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

Copies of the form 990 are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Horizon School
EIN
91-1673487
Phone
4252263717
Address
1111 SOUTH CARR ROAD, RENTON, WA 98055

Signing Officer

Name
Marla Veliz
Title
CEO
Phone
4252263717
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Veliz
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
9
Employees
16
Volunteers
70

Preparer

Firm
Dwyer Pemberton & Coulson Pc
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Ed Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization appoints a committee to oversee the audit and to select an independent accountant. This policy has not changed from the prior year.

Form 990 Part III Line 1

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.

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045445
IRS990/AccountsReceivableGrp/BOYAmt07200
IRS990/AccountsReceivableGrp/EOYAmt022669
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW 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/ManagementAndGeneralAmt03409
IRS990/AdvertisingGrp/TotalAmt03409
IRS990/AllOtherContributionsAmt0107678
IRS990/AllOtherExpensesGrp/FundraisingAmt0104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06816
IRS990/AllOtherExpensesGrp/TotalAmt09541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW HORIZON SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04252263717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 SOUTH CARR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09328
IRS990/CashNonInterestBearingGrp/EOYAmt010685
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0252038
IRS990/CYOtherRevenueAmt039318
IRS990/CYProgramServiceRevenueAmt0917942
IRS990/CYRevenuesLessExpensesAmt0214570
IRS990/CYSalariesCompEmpBnftPaidAmt0599187
IRS990/CYTotalExpensesAmt0851225
IRS990/CYTotalFundraisingExpenseAmt0104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01065795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0149544
IRS990/DeferredRevenueGrp/EOYAmt096840
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041981
IRS990/DepreciationDepletionGrp/TotalAmt048290
IRS990/Desc0TEN 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 7/31/2015: * ENABLED 70 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0681137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03761
IRS990/FeesForServicesOtherGrp/TotalAmt011500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119730
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI WALKER-O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE LAUREL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALANA COLLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMM HINES
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY BRESLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLA VELIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178717
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR IN TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111606
IRS990/FundraisingGrossIncomeAmt0137713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01177401
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03608
IRS990/InformationTechnologyGrp/ProgramServicesAmt032475
IRS990/InformationTechnologyGrp/TotalAmt036083
IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/ProgramServicesAmt04094
IRS990/InsuranceGrp/TotalAmt08188
IRS990/IntangibleAssetsGrp/BOYAmt012377
IRS990/IntangibleAssetsGrp/EOYAmt011686
IRS990/InterestGrp/ManagementAndGeneralAmt06193
IRS990/InterestGrp/ProgramServicesAmt018579
IRS990/InterestGrp/TotalAmt024772
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01289477
IRS990/LandBldgEquipCostOrOtherBssAmt01829066
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638831
IRS990/NetAssetsOrFundBalancesBOYAmt0567477
IRS990/NetAssetsOrFundBalancesEOYAmt0782650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0603
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06294
IRS990/OccupancyGrp/ProgramServicesAmt018881
IRS990/OccupancyGrp/TotalAmt025175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012726
IRS990/OfficeExpensesGrp/TotalAmt012726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010445
IRS990/OtherAssetsTotalGrp/EOYAmt09235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048713
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33893
IRS990/OtherExpensesGrp/ProgramServicesAmt023002
IRS990/OtherExpensesGrp/ProgramServicesAmt116505
IRS990/OtherExpensesGrp/ProgramServicesAmt26616
IRS990/OtherExpensesGrp/ProgramServicesAmt36069
IRS990/OtherExpensesGrp/TotalAmt027154
IRS990/OtherExpensesGrp/TotalAmt122006
IRS990/OtherExpensesGrp/TotalAmt213232
IRS990/OtherExpensesGrp/TotalAmt39962
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03611
IRS990/OtherRevenueTotalAmt03611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07780
IRS990/PayrollTaxesGrp/ProgramServicesAmt040362
IRS990/PayrollTaxesGrp/TotalAmt048142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0989
IRS990/PensionPlanContributionsGrp/TotalAmt01180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05071
IRS990/PrincipalOfficerNm0MARLA VELIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2VARIOUS OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3COST RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0256393
IRS990/PYOtherRevenueAmt046027
IRS990/PYProgramServiceRevenueAmt0783410
IRS990/PYRevenuesLessExpensesAmt0-96164
IRS990/PYSalariesCompEmpBnftPaidAmt0716856
IRS990/PYTotalExpensesAmt0973249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0214570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214943
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643310
IRS990ScheduleD/EquipmentGrp/BookValueAmt087030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289477
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER PUBLICATION IN ACCORDANCE WITH THE IRS REQUIREMENTS AS TO SIZE, TYPE, AND WORDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST/LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0107405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2OTHER 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/ExplanationTxt3EACH BOARD MEMBER IS SUPPLIED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6UPON 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/ExplanationTxt7COPIES OF THE FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/ExplanationTxt9PHILOSOPHY & 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.79$0.79$1.62$1.60$0.02
2023Summary only. Only limited summary data is available for this year.$1.68$0.92$0.77$1.52$1.55$0.03
2022Summary only. Only limited summary data is available for this year.$1.67$0.82$0.85$1.54$1.66$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.81$0.98$1.40$1.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.78$1.01$1.39$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.73$1.00$1.32$1.43$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.70$1.10$1.38$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.73$1.05$1.19$1.08$0.10
2016Summary only. Only limited summary data is available for this year.$1.72$0.78$0.95$1.19$1.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.78$0.78$1.07$0.85$0.21
2015Summary only. Only limited summary data is available for this year.$1.56$0.78$0.78$1.07$0.85$0.21
2014Summary only. Only limited summary data is available for this year.$1.42$0.86$0.57$0.88$0.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.90$0.66$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.99$0.66$1.08
2011Summary only. Only limited summary data is available for this year.$1.66$1.06$0.60$1.10$1.09$0.01