Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1673487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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 | $1,315,980 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,202,447 | $440,863 | $1,643,310 |
| Equipment | $87,030 | $98,726 | $185,756 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marla Veliz | CEO/director | FT | $78,717 | $9,730 | $88,447 |
| Timm Hines | Director | FT | $47,117 | $5,781 | $52,898 |
| Tracey Breslich | Director | FT | $41,578 | - | $41,578 |
| Name | Title |
|---|---|
| Bill Wells | President |
| LORI WALKER-O'CONNOR | Vice President/treasurer |
| Alana Collucci | Director |
| Kristine Manning | Director |
| Mark Thompson | Director |
| Mike Parks | Director |
| Tyler Easley | Director in Training |
| Suzanne Laurel | Secretary |
| Brent Manley | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,713 |
| Fundraising Direct Expenses | $111,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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 | 41494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22669 |
| 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 | 3409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3409 |
| IRS990/AllOtherContributionsAmt | 0 | 107678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZON SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252263717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 SOUTH CARR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178983 |
| 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 | 108519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 252038 |
| IRS990/CYOtherRevenueAmt | 0 | 39318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 917942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599187 |
| IRS990/CYTotalExpensesAmt | 0 | 851225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 149544 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96840 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48290 |
| 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 7/31/2015: * 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/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 | 681137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 841 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI WALKER-O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE LAUREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALANA COLLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMM HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACEY BRESLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLA VELIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 47117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 41578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78717 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR IN TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137713 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1177401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3608 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8188 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12377 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11686 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18579 |
| IRS990/InterestGrp/TotalAmt | 0 | 24772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1315980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1289477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1829066 |
| 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 | 665613 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 638831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26107 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 603 |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48713 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3611 |
| IRS990/OtherRevenueTotalAmt | 0 | 3611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322169 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5071 |
| 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 | 873751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 873751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PYOtherExpensesAmt | 0 | 256393 |
| IRS990/PYOtherRevenueAmt | 0 | 46027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 783410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716856 |
| IRS990/PYTotalExpensesAmt | 0 | 973249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214570 |
| 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 | 921553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214943 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1202447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 440863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1643310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1289477 |
| 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 | 111606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST/LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 110683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 110683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 111606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 107405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| 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. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.