Civic Intelligence

New Horizon School and Learning Center

990 • Fiscal year 2020 • EIN 94-2766026

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,497

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$238,042

Up $47,495 (+25%) from 2019

Net Assets

Down

$139,093

Down $309 (-0.2%) from 2019

Liabilities

Up

$98,949

Up $47,804 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$548,265

Down $30,466 (-5.3%) from 2019

Expenses

Up

$548,574

Up $22,592 (+4.3%) from 2019

Net Income

Down

-$309

Down $53,058 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$238,042
Liabilities$98,949
Net Assets$139,093
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$548,265
Expenses$548,574
Net Income-$309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$553,518
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$80,873$107,948▲ $27,075
Accounts Receivable$80,975$68,054▼ $12,921
Land, Buildings, and Equipment, Net$27,363$43,896▲ $16,533
Cash and Non-Interest-Bearing Accounts$1,336$18,144▲ $16,808
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$190,547$238,042▲ $47,495
Other Assets Total-$0-
Liabilities
Other Liabilities-$70,700-
Accounts Payable and Accrued Expenses$51,145$28,249▼ $22,896
Total Liabilities$51,145$98,949▲ $47,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,675$132,566▲ $33,891
Net Assets With Donor Restrictions$40,727$6,527▼ $34,200
Total Net Assets Fund Balance$139,402$139,093▼ $309
Total Liabilities and Net Assets / Fund Balance$190,547$238,042▲ $47,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,827$50,692$86,519
Other Land Buildings$5,895$30,957$36,852
Leasehold Improvements$2,174$2,545$4,719
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne CampbellExecutive DirectorPT$77,497$77,497

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,149
Program Service Revenue
$487,893
Investment Income
$-55
Other Revenue
$2,278
All Other Contributions
$17,454
Change in Net Assets
$-309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,006
Other Expenses$164,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,234--$271,234
Current Officers, Directors, Trustees, and Key Employees$41,060$41,060-$82,120
Occupancy$47,930--$47,930
Payroll Taxes$30,652--$30,652
All Other Expenses$5,922$17,822-$23,744
Insurance$10,630$8,951-$19,581
Depreciation Depletion$14,570--$14,570
Other Expenses$7,495$7,730-$7,495
Travel$2,371--$2,371
Interest-$1,699-$1,699
Advertising-$138-$138
Total Functional Expenses$471,174$77,400$0$548,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,266
Fundraising Direct Expenses$133
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$70,700
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, Line 11B: Form 990 Review Process

“Tax return reviewed by executive director, prior to signing and mailing. Board to review at next 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 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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Paul Scheinberg
Phone
7075711951
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IRS990/PYProgramServiceRevenueAmt0478481
IRS990/PYRevenuesLessExpensesAmt052749
IRS990/PYSalariesCompEmpBnftPaidAmt0362783
IRS990/PYTotalExpensesAmt0525982
IRS990/PYTotalRevenueAmt0578731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107948
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/BookValueAmt035827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043896
IRS990ScheduleD/TotalLiabilityAmt070700
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt2WorkAbility I: A California transition program that fundsvocation training program.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return reviewed by executive director, prior to signing and mailing. Board to review at next board meeting.
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, 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190547
IRS990/TotalAssetsEOYAmt0238042
IRS990/TotalAssetsGrp/BOYAmt0190547
IRS990/TotalAssetsGrp/EOYAmt0238042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058149
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051145
IRS990/TotalLiabilitiesEOYAmt098949
IRS990/TotalLiabilitiesGrp/BOYAmt051145
IRS990/TotalLiabilitiesGrp/EOYAmt098949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139093
IRS990/TotalProgramServiceExpensesAmt0471174
IRS990/TotalProgramServiceRevenueAmt0487893
IRS990/TotalReportableCompFromOrgAmt077497
IRS990/TotalRevenueGrp/ExclusionAmt01210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238042
IRS990/TravelGrp/ProgramServicesAmt02371
IRS990/TravelGrp/TotalAmt02371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0827 Third Street
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0954044501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,042
Liabilities
$98,949
Net assets
$139,093
Revenue
$548,265
Expenses
$548,574
Net income
-$309
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
2020Detailed filing. Detailed filing data is available for this year.$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