Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Flat$1,724,890
Flat from 2016
Net Assets
Flat$946,024
Flat from 2016
Liabilities
Flat$778,866
Flat from 2016
Revenue And Expenses
Revenue
Flat$1,191,167
Flat from 2016
Expenses
Flat$1,027,851
Flat from 2016
Net Income
Flat$163,316
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Mar 26, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,271,391
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.
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 wide geographical region ranging from issaquah, to everett, to bainbridge island, to tacoma, and everywhere in between.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,289,477 | $1,263,337 | ▼ $26,140 |
| Cash and Non-Interest-Bearing Accounts | $10,685 | $246,107 | ▲ $235,422 |
| Savings and Temporary Cash Investments | $214,943 | $163,905 | ▼ $51,038 |
| Accounts Receivable | $22,669 | $18,190 | ▼ $4,479 |
| Inventories for Sale or Use | - | $11,651 | - |
| Prepaid Expenses and Deferred Charges | $5,071 | $10,704 | ▲ $5,633 |
| Total Assets | $1,563,766 | $1,724,890 | ▲ $161,124 |
| Other Assets Total | $20,921 | $10,996 | ▼ $9,925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $638,831 | $582,412 | ▼ $56,419 |
| Accounts Payable and Accrued Expenses | $45,445 | $196,454 | ▲ $151,009 |
| Deferred Revenue | $96,840 | - | - |
| Total Liabilities | $781,116 | $778,866 | ▼ $2,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $770,604 | $938,909 | ▲ $168,305 |
| Temporarily Rstr Net Assets | $12,046 | $7,115 | ▼ $4,931 |
| Total Net Assets Fund Balance | $782,650 | $946,024 | ▲ $163,374 |
| Total Liabilities and Net Assets / Fund Balance | $1,563,766 | $1,724,890 | ▲ $161,124 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $877,952 | $476,415 | $1,354,367 |
| Land | $314,846 | - | $314,846 |
| Equipment | $58,672 | $98,562 | $157,234 |
| Other Land Buildings | $11,867 | $14,403 | $26,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marla Veliz | CEO/director | FT | $81,417 | $6,904 | $88,321 |
| Timm Hines | Member | - | $46,838 | $6,904 | $53,742 |
| Tim Robnett | Member | - | $30,749 | $6,904 | $37,653 |
| Jed Saavard | Member | - | $1,400 | - | $1,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Walker | President |
| Alana Collucci | Vice President |
| Cooper Ewing | Member |
| Ida Brooker | Member |
| Tom Mormino | Member |
| Mike Parks | Secretary |
| Brent Manley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,242
- Program Service Revenue
- $1,109,374
- Investment Income
- $0
- Other Revenue
- $4,551
- All Other Contributions
- $77,242
- Change in Net Assets
- $163,316
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,191,166
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $80,224
- Total Revenue per Audited Statements
- $1,271,390
- Total Revenue per Form 990
- $1,191,166
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $751,622 |
| Other Expenses | $276,229 |
| Total Fundraising Expense | $4,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $416,430 | $177,332 | - | $593,762 |
| Other Employee Benefits | $67,606 | $28,975 | - | $96,581 |
| Payroll Taxes | $42,895 | $18,384 | - | $61,279 |
| Depreciation Depletion | $44,966 | $6,719 | - | $51,685 |
| Office Expenses | $16,833 | $18,506 | - | $35,339 |
| Occupancy | $16,850 | $6,232 | - | $23,082 |
| Interest | $16,091 | $5,952 | - | $22,043 |
| Information Technology | $6,614 | $6,614 | - | $13,228 |
| Fees for Services Other | - | $12,580 | - | $12,580 |
| Insurance | - | $8,055 | - | $8,055 |
| Other Expenses | $3,619 | $3,225 | $4,697 | $4,697 |
| Total Functional Expenses | $718,198 | $304,731 | $4,922 | $1,027,851 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,108,074 |
| Expenses per Audited Statements | $1,027,850 |
| Total Expenses per Form 990 | $1,027,850 |
| Expenses Not Reported on Form 990 | $80,224 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,775 |
| Fundraising Direct Expenses | $80,224 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip Sales | $84,775 | $84,775 | $80,224 | $4,551 |
| Total Events | $84,775 | $84,775 | $80,224 | $4,551 |
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
- No
- 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 has members.”
Form 990, Part VI, Section A, Line 7A
“Our articles of incorporation, article 5 (b) states: "each household who shall contract with the school to place one or more of their children in the corporation's educational program for a full school year shall be a member of the corporation, and be entitled to the rights and duties of members of the corporation to the extent so authorized by the bylaws of the corporation." the bylaws state in article two membership section 1. Membership. "the corporation shall have no stock or shareholders, but shall recognize all parent(s) or guardian(s) of student(s) enrolled at new horizon school as members of the corporation." our parents are our members.”
Form 990, Part VI, Section B, Line 11
“Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board. After discussions in the finance committee meeting, the treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”
Form 990, Part VI, Section B, Line 12C
“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”
Form 990, Part VI, Section B, Line 15
“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”
Form 990, Part VI, Section C, Line 18
“Tax returns are available on guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Horizon School
- EIN
- 91-1673487
- Phone
- 4252263717
- Address
- 1111 S CARR RD, RENTON, WA 98055
Signing Officer
- Name
- Marla Veliz
- Title
- Executive Director
- Phone
- 4252263717
- Signed
- 2017-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marla Veliz
- Formed
- 1995
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 19
- Volunteers
- 70
Preparer
- Firm
- Lindley & Associates LLC
- Address
- 111 WEST HARRISON ST STE 200, SEATTLE, WA 98119-4297
- Preparer
- Martha a Lindley CPA
- Phone
- 2063320386
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc | 0 | 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 WIDE GEOGRAPHICAL REGION RANGING FROM ISSAQUAH, TO EVERETT, TO BAINBRIDGE ISLAND, TO TACOMA, AND EVERYWHERE IN BETWEEN. |
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| IRS990/Desc | 0 | TEN FACULTY AND FOUR STAFF MEMBERS SERVED 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 STUDENT'S 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 COMMON CORE STATE STANDARDS.ENABLED 70 STUDENTS WITH LEARNING DIFFERNCES 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 ACCREDITION FROM ADVANCED AND NORTHWEST ACCREDITATION COMMISSION * COMPLETED CAMPUS WIDE CLASSROOM UPGRADES AND BEGAN THE PROCESS OF REPLACING DESKTOP COMPUTERS TO LAPTOP COMPUTERS IN THE CLASSROMS TO ALLOW EASIER USE OF 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 ACEDEMIC TESTING, SPEECH THERAPY, SPEECH THERAPY AND MENTAL HEALTH COUNSELING ARE AVAILABLE ON CAMPUS. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6614 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6614 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16091 |
| IRS990/InterestGrp/TotalAmt | 0 | 22043 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1289477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1852717 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 WIDE GEOGRAPHICAL REGION RANGING FROM ISSAQUAH, TO EVERETT, TO BAINBRIDGE ISLAND, TO TACOMA, AND EVERYWHERE IN BETWEEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 638831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 582412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 782650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 946024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96581 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 416430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10704 |
| IRS990/PrincipalOfficerNm | 0 | MARLA VELIZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 58 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1048717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 252038 |
| IRS990/PYOtherRevenueAmt | 0 | 39318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 917942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599187 |
| IRS990/PYTotalExpensesAmt | 0 | 851225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1065795 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163905 |
| 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 | 877952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 476415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1354367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157234 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80224 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1027850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 314846 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 314846 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 80224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26270 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 80224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80224 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1191166 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1263337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1027850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1191166 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1271390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1108074 |
| 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 | 80224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIP SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80224 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR ARTICLES OF INCORPORATION, ARTICLE 5 (B) STATES: "EACH HOUSEHOLD WHO SHALL CONTRACT WITH THE SCHOOL TO PLACE ONE OR MORE OF THEIR CHILDREN IN THE CORPORATION'S EDUCATIONAL PROGRAM FOR A FULL SCHOOL YEAR SHALL BE A MEMBER OF THE CORPORATION, AND BE ENTITLED TO THE RIGHTS AND DUTIES OF MEMBERS OF THE CORPORATION TO THE EXTENT SO AUTHORIZED BY THE BYLAWS OF THE CORPORATION." THE BYLAWS STATE IN ARTICLE TWO MEMBERSHIP SECTION 1. MEMBERSHIP. "THE CORPORATION SHALL HAVE NO STOCK OR SHAREHOLDERS, BUT SHALL RECOGNIZE ALL PARENT(S) OR GUARDIAN(S) OF STUDENT(S) ENROLLED AT NEW HORIZON SCHOOL AS MEMBERS OF THE CORPORATION." OUR PARENTS ARE OUR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSIONS IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12046 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7115 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1563766 |
| IRS990/TotalAssetsEOYAmt | 0 | 1724890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1563766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1724890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 77242 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 718198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1027851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 781116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 778866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 781116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 778866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 782650 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,724,890
- Liabilities
- $778,866
- Net assets
- $946,024
- Revenue
- $1,191,167
- Expenses
- $1,027,851
- Net income
- $163,316