Civic Intelligence

Life Management Institute

EIN 94-2766026 • 501(c)3 • Santa Rosa, CA

Profile

Education - integrate academic development, remedial assistance, creative expression and self-esteem

827 Third StreetSanta Rosa, CA 95404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$197,700

Down $57,658 (-23%) from 2024

Liabilities

Down

$0

Down $370 (-100%) from 2024

Net Assets

Down

$197,700

Down $57,288 (-22%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$827,835

Down $43,507 (-5.0%) from 2024

Expenses

Up

$885,123

Up $6,332 (+0.7%) from 2024

Net Income

Down

-$57,288

Down $49,839 (-669%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $84,142Liabilities 2011: $102,342Net Assets 2011: -$18,2002011Assets 2012: $82,031Liabilities 2012: $81,875Net Assets 2012: $1562012Assets 2013: $83,703Liabilities 2013: $95,887Net Assets 2013: -$12,1842013Assets 2014: $120,906Liabilities 2014: $88,978Net Assets 2014: $31,9282014Assets 2015: $137,882Liabilities 2015: $87,802Net Assets 2015: $50,0802015Assets 2016: $152,535Liabilities 2016: $89,973Net Assets 2016: $62,5622016Assets 2017: $141,910Liabilities 2017: $72,431Net Assets 2017: $69,4792017Assets 2018: $145,803Liabilities 2018: $59,150Net Assets 2018: $86,6532018Assets 2019: $190,547Liabilities 2019: $51,145Net Assets 2019: $139,4022019Assets 2020: $238,042Liabilities 2020: $98,949Net Assets 2020: $139,0932020Assets 2021: $248,517Liabilities 2021: $252Net Assets 2021: $248,2652021Assets 2022: $203,518Liabilities 2022: $729Net Assets 2022: $202,7892022Assets 2023: $276,427Liabilities 2023: $13,990Net Assets 2023: $262,4372023Assets 2024: $255,358Liabilities 2024: $370Net Assets 2024: $254,9882024Assets 2025: $197,700Liabilities 2025: $0Net Assets 2025: $197,7002025

Highlighted filing

2025

Assets$197,700
Liabilities$0
Net Assets$197,700
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $514,071Expenses 2011: $488,530Net Income 2011: $25,5412011Revenue 2012: $507,558Expenses 2012: $489,202Net Income 2012: $18,3562012Revenue 2013: $478,476Expenses 2013: $490,816Net Income 2013: -$12,3402013Revenue 2014: $601,832Expenses 2014: $557,720Net Income 2014: $44,1122014Revenue 2015: $587,068Expenses 2015: $568,916Net Income 2015: $18,1522015Revenue 2016: $668,849Expenses 2016: $656,367Net Income 2016: $12,4822016Revenue 2017: $581,633Expenses 2017: $574,716Net Income 2017: $6,9172017Revenue 2018: $518,203Expenses 2018: $501,029Net Income 2018: $17,1742018Revenue 2019: $578,731Expenses 2019: $525,982Net Income 2019: $52,7492019Revenue 2020: $548,265Expenses 2020: $548,574Net Income 2020: -$3092020Revenue 2021: $608,391Expenses 2021: $499,219Net Income 2021: $109,1722021Revenue 2022: $580,714Expenses 2022: $626,190Net Income 2022: -$45,4762022Revenue 2023: $817,720Expenses 2023: $758,072Net Income 2023: $59,6482023Revenue 2024: $871,342Expenses 2024: $878,791Net Income 2024: -$7,4492024Revenue 2025: $827,835Expenses 2025: $885,123Net Income 2025: -$57,2882025

Highlighted filing

2025

Revenue$827,835
Expenses$885,123
Net Income-$57,288
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,700
Liabilities
$0
Net assets
$197,700
Revenue
$827,835
Expenses
$885,123
Net income
-$57,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$8.28$8.85$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$8.71$8.79$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.14$2.62$8.18$7.58$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$5.81$6.26$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$6.08$4.99$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.99$1.39$5.48$5.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.51$1.39$5.79$5.26$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.59$0.87$5.18$5.01$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.72$0.69$5.82$5.75$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.90$0.63$6.69$6.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$5.87$5.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.89$0.32$6.02$5.58$0.44
2013Summary only. Only limited summary data is available for this year.$0.84$0.96$0.12$4.78$4.91$0.12
2012Summary only. Only limited summary data is available for this year.$0.82$0.82$0.00$5.08$4.89$0.18
2011Summary only. Only limited summary data is available for this year.$0.84$1.02$0.18$5.14$4.89$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$827,835
Mission and Program Overview

Mission

Education - integrate academic development, remedial assistance, creative expression and self-esteem

Education - Integrate academic development, remedial assistance, creative expression, and self-esteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,876$70,716▼ $1,160
Cash and Non-Interest-Bearing Accounts$106,310$69,183▼ $37,127
Accounts Receivable$34,301$31,457▼ $2,844
Land, Buildings, and Equipment, Net$42,870$26,344▼ $16,526
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,358$197,700▼ $57,658
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$370--
Total Liabilities$370$0▼ $370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,461$191,173▼ $57,288
Net Assets With Donor Restrictions$6,527$6,527→ $0
Total Net Assets Fund Balance$254,988$197,700▼ $57,288
Total Liabilities and Net Assets / Fund Balance$255,358$197,700▼ $57,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,028$82,253$103,281
Other Land Buildings$4,852$35,727$40,579
Leasehold Improvements$464$4,255$4,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marianne CampbellExecutive DirectorPT$97,845$97,845

Board Members and Trustees

NameTitle
Emily ClarkPresident
Joel LynchVice President
Adam PaulsenSecretary
Rozanne OsorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,715
Program Service Revenue
$796,050
Investment Income
$70
Other Revenue
$0
All Other Contributions
$31,715
Change in Net Assets
$-57,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,620
Other Expenses$200,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,102--$523,102
Current Officers, Directors, Trustees, and Key Employees$52,520$52,520-$105,040
Occupancy$60,838--$60,838
Payroll Taxes$49,176--$49,176
All Other Expenses$5,983$13,159-$19,142
Depreciation Depletion$16,526--$16,526
Insurance$2,423$13,977-$16,400
Other Expenses$10,696$10,518-$10,518
Other Employee Benefits$7,302--$7,302
Fees for Services Accounting-$3,010-$3,010
Travel$2,507--$2,507
Advertising-$998-$998
Total Functional Expenses$790,941$94,182$0$885,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return reviewed by executive director, prior to signing and mailing. Board to review at next board meeting and discuss any changes as necessary.”

Form 990, Part VI, Section C, Line 19

“The governing body makes all required documents available to the public. The Department of Education and County and Local Educational Agencies require the organization to provide annual financial statements and board information as often as required, including bylaws. The organization has all appropriate governing documents, financial statements, etc. available on location and upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon School and Learning Center
EIN
94-2766026
Phone
7075793723
Address
827 Third Street, Santa Rosa, CA 95404

Signing Officer

Name
Marianne Campbell
Title
Executive Director
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Paul Scheinberg
Phone
7075711951
Raw XML Appendix392 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0998
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IRS990/BooksInCareOfDetail/PhoneNum07075793723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 Third Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0954044501
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/CYRevenuesLessExpensesAmt0-57288
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IRS990/CYTotalRevenueAmt0827835
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt016526
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06527
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0790941
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03010
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm4Rozanne Osorio
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc1Supplies and Materials
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189109
IRS990/PYProgramServiceRevenueAmt0768371
IRS990/PYRevenuesLessExpensesAmt0-7449
IRS990/PYSalariesCompEmpBnftPaidAmt0689682
IRS990/PYTotalExpensesAmt0878791
IRS990/PYTotalRevenueAmt0871342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0796051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070716
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026344
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Website, state documents, county Office of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Scholarships are not available.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return reviewed by executive director, prior to signing and mailing. Board to review at next board meeting and discuss any changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body makes all required documents available to the public. The Department of Education and County and Local Educational Agencies require the organization to provide annual financial statements and board information as often as required, including bylaws. The organization has all appropriate governing documents, financial statements, etc. available on location and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255358
IRS990/TotalAssetsEOYAmt0197700
IRS990/TotalAssetsGrp/BOYAmt0255358
IRS990/TotalAssetsGrp/EOYAmt0197700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031715
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0370
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197700
IRS990/TotalProgramServiceExpensesAmt0790941
IRS990/TotalProgramServiceRevenueAmt0796050
IRS990/TotalReportableCompFromOrgAmt097845
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197700
IRS990/TravelGrp/ProgramServicesAmt02507
IRS990/TravelGrp/TotalAmt02507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0827 Third Street
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0954044501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Horizon School and Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0NEW
ReturnHeader/Filer/EIN0942766026
ReturnHeader/Filer/PhoneNum07075793723
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 Third Street
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942901944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle & Stoll CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03755 Brickway Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075711951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Scheinberg
ReturnHeader/ReturnTs02025-11-25T10:17:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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