Civic Intelligence

New Horizon School and Learning Center

990 • Fiscal year 2017 • EIN 94-2766026

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 04, 2018

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$141,910

Down $10,625 (-7.0%) from 2016

Net Assets

Up

$69,479

Up $6,917 (+11%) from 2016

Liabilities

Down

$72,431

Down $17,542 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$581,633

Down $87,216 (-13%) from 2016

Expenses

Down

$574,716

Down $81,651 (-12%) from 2016

Net Income

Down

$6,917

Down $5,565 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$141,910
Liabilities$72,431
Net Assets$69,479
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$581,633
Expenses$574,716
Net Income$6,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$581,633
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,393$70,006▲ $34,613
Land, Buildings, and Equipment, Net$8,942$34,671▲ $25,729
Accounts Receivable$74,735$22,955▼ $51,780
Cash and Non-Interest-Bearing Accounts$33,466$14,278▼ $19,188
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$152,536$141,910▼ $10,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$89,973$72,431▼ $17,542
Other Liabilities$1--
Total Liabilities$89,974$72,431▼ $17,543
Net Assets / Fund Balance
Unrestricted Net Assets$56,035$62,952▲ $6,917
Temporarily Rstr Net Assets$6,527$6,527→ $0
Total Net Assets Fund Balance$62,562$69,479▲ $6,917
Total Liabilities and Net Assets / Fund Balance$152,536$141,910▼ $10,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,518$32,206$52,319
Other Land Buildings$6,906$27,423$34,329
Leasehold Improvements$4,247$472$4,719
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joel LynchPresident
Pat WindomVice President
Emily ClarkDirector
Marianne CampbellDirector
Adam PaulsenSecretary
Rozanne OsorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,261
Program Service Revenue
$515,699
Investment Income
$40
Other Revenue
$6,633
All Other Contributions
$59,261
Change in Net Assets
$6,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,882
Other Expenses$158,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,232$22,659-$370,891
Occupancy$39,800$7,478-$47,278
Payroll Taxes$26,981$5,369-$32,350
All Other Expenses$4,917$14,344-$19,261
Office Expenses$15,412$2,269-$17,681
Insurance$15,825--$15,825
Other Employee Benefits$10,543$2,098-$12,641
Other Expenses$6,163--$6,163
Interest-$5,866-$5,866
Depreciation Depletion-$4,849-$4,849
Travel$2,241--$2,241
Fees for Services Accounting-$750-$750
Advertising$290--$290
Total Functional Expenses$509,034$65,682$0$574,716
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 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
Director
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
22

Preparer

Firm
Ann M Carinalli CPAInc
Address
1171 Gravenstein Hwy South, Sebastopol, CA 95472
Preparer
Ann Marie Carinalli
Phone
7078244444
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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034671
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 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, 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/BOYAmt06527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06527
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152536
IRS990/TotalAssetsEOYAmt0141910
IRS990/TotalAssetsGrp/BOYAmt0152536
IRS990/TotalAssetsGrp/EOYAmt0141910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059261
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089974
IRS990/TotalLiabilitiesEOYAmt072431
IRS990/TotalLiabilitiesGrp/BOYAmt089974
IRS990/TotalLiabilitiesGrp/EOYAmt072431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069479
IRS990/TotalProgramServiceExpensesAmt0509034
IRS990/TotalProgramServiceRevenueAmt0515699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141910
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02241
IRS990/TravelGrp/TotalAmt02241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062952
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/BusinessNameLine1Txt0Ann M Carinalli CPAInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01171 Gravenstein Hwy South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum07078244444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Carinalli
ReturnHeader/ReturnTs02018-06-04T10:22:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,910
Liabilities
$72,431
Net assets
$69,479
Revenue
$581,633
Expenses
$574,716
Net income
$6,917
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
2017Detailed filing. Detailed filing data is available for this year.$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