Civic Intelligence

New Horizon School and Learning Center

990 • Fiscal year 2016 • EIN 94-2766026

Aug 01, 2015 to Jul 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
827 Third StreetSanta Rosa, CA 95404

(707) 579-3723

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,070

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$152,535

Up $14,653 (+11%) from 2015

Net Assets

Up

$62,562

Up $12,482 (+25%) from 2015

Liabilities

Up

$89,973

Up $2,171 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$668,849

Up $81,781 (+14%) from 2015

Expenses

Up

$656,367

Up $87,451 (+15%) from 2015

Net Income

Down

$12,482

Down $5,670 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2016

Assets$152,535
Liabilities$89,973
Net Assets$62,562
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$668,849
Expenses$656,367
Net Income$12,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$668,849
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,274$74,735▼ $6,539
Savings and Temporary Cash Investments$30,452$35,393▲ $4,941
Cash and Non-Interest-Bearing Accounts$15,253$33,466▲ $18,213
Land, Buildings, and Equipment, Net$7,722$8,941▲ $1,219
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$137,882$152,535▲ $14,653
Other Assets Total$3,181$0▼ $3,181
Liabilities
Accounts Payable and Accrued Expenses$87,802$89,973▲ $2,171
Total Liabilities$87,802$89,973▲ $2,171
Net Assets / Fund Balance
Unrestricted Net Assets$50,080$56,035▲ $5,955
Temporarily Rstr Net Assets-$6,527-
Total Net Assets Fund Balance$50,080$62,562▲ $12,482
Total Liabilities and Net Assets / Fund Balance$137,882$152,535▲ $14,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,880$31,164$37,044
Equipment$3,061$24,172$27,233
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne CampbellDirectorFT$66,070$66,070
Adam PaulsenSecretary-$10,267$10,267

Board Members and Trustees

NameTitle
Joel LynchPresident
Pat WindomVice President
Emily ClarkDirector
Rozanne OsorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,601
Program Service Revenue
$612,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,242
Change in Net Assets
$12,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,914
Other Expenses$181,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,769--$353,769
Current Officers, Directors, Trustees, and Key Employees$35,200$35,200-$70,400
Occupancy$39,800$7,341-$47,141
Payroll Taxes$31,628$6,294-$37,922
Office Expenses$20,133$3,449-$23,582
All Other Expenses$5,211$10,480-$15,691
Insurance$15,239--$15,239
Other Employee Benefits$10,695$2,128-$12,823
Other Expenses$11,637--$11,637
Interest-$7,103-$7,103
Travel$3,383--$3,383
Fees for Services Accounting-$650-$650
Depreciation Depletion-$514-$514
Advertising$135--$135
Total Functional Expenses$583,208$73,159$0$656,367
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax return was presented to each board member for review prior to the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing body makes all required documents available to the public. The dept of education and county and local educational agencies require the oraganization 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
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
22

Preparer

Firm
Gl Henderson Accounting & Tax
Address
8038 Mason Drive, Rohnert Park, CA 94928
Preparer
Gina L Henderson
Phone
7078241688
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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035393
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08941
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt0THE TAX RETURN WAS PRESENTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC. THE DEPT OF EDUCATION AND COUNTY AND LOCAL EDUCATIONAL AGENCIES REQUIRE THE ORAGANIZATION 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06527
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137882
IRS990/TotalAssetsEOYAmt0152535
IRS990/TotalAssetsGrp/BOYAmt0137882
IRS990/TotalAssetsGrp/EOYAmt0152535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056601
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087802
IRS990/TotalLiabilitiesEOYAmt089973
IRS990/TotalLiabilitiesGrp/BOYAmt087802
IRS990/TotalLiabilitiesGrp/EOYAmt089973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062562
IRS990/TotalProgramServiceExpensesAmt0583208
IRS990/TotalProgramServiceRevenueAmt0612248
IRS990/TotalReportableCompFromOrgAmt076337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152535
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03383
IRS990/TravelGrp/TotalAmt03383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON SCHOOL AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GL HENDERSON ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08038 Mason Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07078241688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina L Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T06:41:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,535
Liabilities
$89,973
Net assets
$62,562
Revenue
$668,849
Expenses
$656,367
Net income
$12,482
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
2016Detailed filing. Detailed filing data is available for this year.$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