Civic Intelligence

New Horizon School

990 • Fiscal year 2019 • EIN 91-1673487

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 11, 2020

Organization Profilewww.new-horizon-school.org
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

0.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,604

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,728,827

Down $72,222 (-4.0%) from 2018

Net Assets

Down

$997,165

Down $104,005 (-9.4%) from 2018

Liabilities

Up

$731,662

Up $31,783 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$1,323,405

Down $60,206 (-4.4%) from 2018

Expenses

Up

$1,433,755

Up $95,806 (+7.2%) from 2018

Net Income

Down

-$110,350

Down $156,012 (-342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2019

Assets$1,728,827
Liabilities$731,662
Net Assets$997,165
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2019

Revenue$1,323,405
Expenses$1,433,755
Net Income-$110,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,401,408
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,938$1,269,697▲ $19,759
Savings and Temporary Cash Investments$274,538$238,066▼ $36,472
Cash and Non-Interest-Bearing Accounts$59,995$80,408▲ $20,413
Accounts Receivable$128,323$42,257▼ $86,066
Prepaid Expenses and Deferred Charges$848$1,735▲ $887
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,801,049$1,728,827▼ $72,222
Other Assets Total$87,407$96,664▲ $9,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,218$538,900▼ $25,318
Accounts Payable and Accrued Expenses$85,453$102,272▲ $16,819
Deferred Revenue$50,208$90,490▲ $40,282
Total Liabilities$699,879$731,662▲ $31,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,170$997,165▼ $104,005
Total Net Assets Fund Balance$1,101,170$997,165▼ $104,005
Total Liabilities and Net Assets / Fund Balance$1,801,049$1,728,827▼ $72,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,253,821$662,536$1,916,357
Leasehold Improvements$15,876$17,345$33,221
Other Assets Org$22,179--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla VelizCEO/AdminFT$93,485$10,119$103,604
Timm HinesDirectorFT$63,218$9,194$72,412
Tim RobnettSecretaryFT$51,332$7,215$58,547

Board Members and Trustees

NameTitle
Brent ManleyPresident
Mark SullivanVice President
Alana CollucciDirector
Autumn PolatDirector
Bash LindsayDirector
Carmen GoersDirector
Carrie VanzantDirector
Jared HooserDirector
Theresa HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,176
Program Service Revenue
$1,223,658
Investment Income
$-6,179
Other Revenue
$9,750
All Other Contributions
$36,591
Change in Net Assets
$-110,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,405
Revenue Not Reported on Form 990
$6,345
Total Revenue per Audited Statements
$1,329,750
Total Revenue per Form 990
$1,323,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,254
Other Expenses$462,501
Total Fundraising Expense$98,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,578$90,095-$581,673
Current Officers, Directors, Trustees, and Key Employees$202,979$37,202-$240,181
Office Expenses$143,775$10,381$4,360$158,516
Other Employee Benefits$65,567$14,971-$80,538
Fees for Services Lobbying--$68,966$68,966
Payroll Taxes$53,287$9,759-$63,046
Depreciation Depletion$43,351$7,940-$51,291
Occupancy$35,544$3,949$1,272$40,765
Interest$31,805$5,825$301$37,931
Advertising--$23,888$23,888
Fees for Services Other-$16,250-$16,250
Insurance$7,161$7,161-$14,322
Other Expenses$7,331$1,343-$8,674
Pension Plan Contributions$4,915$901-$5,816
Total Functional Expenses$1,125,001$209,967$98,787$1,433,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,755
Total Expenses per Audited Statements$1,433,755
Total Expenses per Form 990$1,433,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,545
Fundraising Gross Income$69,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sale$60,650$54,068$54,068$0
Auction$58,634$12,927$12,927$0
Total Events$124,600$67,750$67,750-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“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 organizations educational program for a full school year is recognized as a member of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Other committees within the organization do not have the authority to act on behalf of the governing body. Any meetings held by these other committees were documented.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body regularly monitors and enforces compliance by requiring each director to acknowledge the 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 directors 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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, Line 19: Other Organization Documents Publicly Available

“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
Executive Director
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
13

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

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IRS990/Desc0Ten 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 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 curricular and instructional methods to deliver subject matter. Aligned common core standards 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 advance 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 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 and speech therapy. Speech therapy and mental health counseling are available on campus.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0143775
IRS990/OfficeExpensesGrp/TotalAmt0158516
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt096664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080538
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IRS990/OtherExpensesGrp/Desc1Communication
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11343
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IRS990/OtherExpensesGrp/TotalAmt041898
IRS990/OtherExpensesGrp/TotalAmt18674
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491578
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09759
IRS990/PayrollTaxesGrp/ProgramServicesAmt053287
IRS990/PayrollTaxesGrp/TotalAmt063046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04915
IRS990/PensionPlanContributionsGrp/TotalAmt05816
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0848
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc1Other Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123131
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123131
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IRS990/PYOtherRevenueAmt085616
IRS990/PYProgramServiceRevenueAmt01272920
IRS990/PYRevenuesLessExpensesAmt045662
IRS990/PYSalariesCompEmpBnftPaidAmt0940883
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IRS990/PYTotalProfFndrsngExpnsAmt077408
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662536
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,827
Liabilities
$731,662
Net assets
$997,165
Revenue
$1,323,405
Expenses
$1,433,755
Net income
-$110,350
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits