Civic Intelligence

New Horizons Nursery School

EIN 94-2938206 • 501(c)3 • Livermore, CA

View Organization Page

Profile

Provide preschool/daycare experience for low to moderate income families

405 E Jack London BlvdLivermore, CA 94551

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k 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

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

-7.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$123,645

Down $99,700 (-45%) from 2024

Liabilities

Down

$17,294

Down $49,904 (-74%) from 2024

Net Assets

Down

$106,351

Down $49,796 (-32%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$386,559

Down $211,469 (-35%) from 2024

Expenses

Up

$497,649

Up $16,523 (+3.4%) from 2024

Net Income

Down

-$111,090

Down $227,992 (-195%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $102,032Liabilities 2011: $0Net Assets 2011: $102,0322011Assets 2012: $125,615Liabilities 2012: $0Net Assets 2012: $125,6152012Assets 2013: $135,379Liabilities 2013: $0Net Assets 2013: $135,3792013Assets 2014: $111,211Liabilities 2014: $0Net Assets 2014: $111,2112014Assets 2015: $66,377Liabilities 2015: $6,316Net Assets 2015: $60,0612015Assets 2016: $113,297Liabilities 2016: $4,150Net Assets 2016: $109,1472016Assets 2017: $140,426Liabilities 2017: $1,081Net Assets 2017: $139,3452017Assets 2018: $152,494Liabilities 2018: $13,313Net Assets 2018: $139,1812018Assets 2019: $193,425Liabilities 2019: $11,082Net Assets 2019: $182,3432019Assets 2020: $150,930Liabilities 2020: $69,935Net Assets 2020: $80,9952020Assets 2021: $225,743Liabilities 2021: $216,109Net Assets 2021: $9,6342021Assets 2022: $157,815Liabilities 2022: $96,872Net Assets 2022: $60,9432022Assets 2023: $129,733Liabilities 2023: $90,488Net Assets 2023: $39,2452023Assets 2024: $223,345Liabilities 2024: $67,198Net Assets 2024: $156,1472024Assets 2025: $123,645Liabilities 2025: $17,294Net Assets 2025: $106,3512025

Highlighted filing

2025

Assets$123,645
Liabilities$17,294
Net Assets$106,351
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $270,0762011Revenue 2012: $312,158Expenses 2012: $288,575Net Income 2012: $23,5832012Revenue 2013: $308,433Expenses 2013: $298,669Net Income 2013: $9,7642013Revenue 2014: $286,824Expenses 2014: $310,992Net Income 2014: -$24,1682014Revenue 2015: $244,469Expenses 2015: $295,619Net Income 2015: -$51,1502015Revenue 2016: $358,886Expenses 2016: $309,800Net Income 2016: $49,0862016Revenue 2017: $362,466Expenses 2017: $332,268Net Income 2017: $30,1982017Revenue 2018: $361,287Expenses 2018: $361,451Net Income 2018: -$1642018Revenue 2019: $433,769Expenses 2019: $390,607Net Income 2019: $43,1622019Revenue 2020: $301,669Expenses 2020: $403,017Net Income 2020: -$101,3482020Revenue 2021: $287,546Expenses 2021: $358,907Net Income 2021: -$71,3612021Revenue 2022: $514,516Expenses 2022: $463,207Net Income 2022: $51,3092022Revenue 2023: $450,644Expenses 2023: $472,342Net Income 2023: -$21,6982023Revenue 2024: $598,028Expenses 2024: $481,126Net Income 2024: $116,9022024Revenue 2025: $386,559Expenses 2025: $497,649Net Income 2025: -$111,0902025

Highlighted filing

2025

Revenue$386,559
Expenses$497,649
Net Income-$111,090
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,645
Liabilities
$17,294
Net assets
$106,351
Revenue
$386,559
Expenses
$497,649
Net income
-$111,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.06$3.87$4.98$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.67$1.56$5.98$4.81$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.90$0.39$4.51$4.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.97$0.61$5.15$4.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.16$0.10$2.88$3.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.81$3.02$4.03$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$4.34$3.91$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$3.61$3.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$3.62$3.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$3.59$3.10$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.44$2.96$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.87$3.11$0.24
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$3.08$2.99$0.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$3.12$2.89$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$389,571
Mission and Program Overview

Mission

Provide preschool/daycare experience for low to moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,147$106,351▼ $49,796
Land, Buildings, and Equipment, Net$66,965$64,468▼ $2,497
Savings and Temporary Cash Investments$141,353$40,004▼ $101,349
Cash and Non-Interest-Bearing Accounts$14,694$18,840▲ $4,146
Accounts Receivable-$0-
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$223,345$123,645▼ $99,700
Other Assets Total$333$333→ $0
Liabilities
Other Liabilities$67,198$16,850▼ $50,348
Accounts Payable and Accrued Expenses-$444-
Total Liabilities$67,198$17,294▼ $49,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,147$106,351▼ $49,796
Total Liabilities and Net Assets / Fund Balance$223,345$123,645▼ $99,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$118,152$118,152
Leasehold Improvements$63,010$40,803$103,813
Equipment-$28,843$28,843
Other Land Buildings$1,458$18,518$19,976
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kendall LunaPresident
Alycia AlvesDirector
Kaitelyn NicholsonExecutive Director
Natalie Capps-jennerSecretary
Robin EngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,934
Program Service Revenue
$373,922
Investment Income
$3,751
Other Revenue
$952
All Other Contributions
$80
Change in Net Assets
$-111,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,956
Other Expenses$71,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,236--$390,236
Payroll Taxes$29,873--$29,873
Occupancy$27,443--$27,443
Insurance$6,469--$6,469
All Other Expenses$5,531--$5,531
Other Employee Benefits$3,255--$3,255
Interest$3,075--$3,075
Other Expenses$2,856--$2,856
Pension Plan Contributions$2,592--$2,592
Depreciation Depletion$2,497--$2,497
Fees for Services Accounting$990--$990
Office Expenses$145--$145
Total Functional Expenses$497,649$0$0$497,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,964
Fundraising Direct Expenses$3,012
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
Prepaid Tuition$16,850
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Horizons Nursery School
EIN
94-2938206
Phone
9254556082
Address
405 E JACK LONDON BLVD, LIVERMORE, CA 94551

Signing Officer

Name
Robin Eng
Title
Director
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
50

Preparer

Firm
Audrey M Horning CPA
Address
1919 3rd St, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
Raw XML Appendix388 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081920
IRS990/PYOtherRevenueAmt0151077
IRS990/PYProgramServiceRevenueAmt0420512
IRS990/PYRevenuesLessExpensesAmt0116902
IRS990/PYSalariesCompEmpBnftPaidAmt0399206
IRS990/PYTotalExpensesAmt0481126
IRS990/PYTotalRevenueAmt0598028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040004
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064468
IRS990ScheduleD/TotalLiabilityAmt016850
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/ExplanationTxt0NEW HORIZONS HAS A NON-DISCRIMINATORY STATEMENT INCLUDED IN ITS BROCHURE WHICH IS GIVEN TO ALL PARENTS AT TIME OF INQUIRY REGARDING ENROLLMENT.
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt0223345
IRS990/TotalAssetsEOYAmt0123645
IRS990/TotalAssetsGrp/BOYAmt0223345
IRS990/TotalAssetsGrp/EOYAmt0123645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07934
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067198
IRS990/TotalLiabilitiesEOYAmt017294
IRS990/TotalLiabilitiesGrp/BOYAmt067198
IRS990/TotalLiabilitiesGrp/EOYAmt017294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106351
IRS990/TotalProgramServiceExpensesAmt0497649
IRS990/TotalProgramServiceRevenueAmt0373922
IRS990/TotalRevenueGrp/ExclusionAmt03751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386559
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123645
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 E JACK LONDON BLVD
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094551
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0942938206
ReturnHeader/Filer/PhoneNum09254556082
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 E JACK LONDON BLVD
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943276190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey M Horning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09252431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey M Horning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-24T09:15:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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